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B 2 Digital - US11777J1060


Beiträge: 441
Zugriffe: 74.190 / Heute: 15
B2 HEALTH INC.
kein aktueller Kurs verfügbar
 
Bombardier Inc 171,725 € +0,00%
Perf. seit Threadbeginn:   +220,98%
 
B2Digital
kein aktueller Kurs verfügbar
Lavati:

Übersetzung leider nur mit Programm

 
13.08.06 15:04


Darin sehe ich die Absicherungsmodalitäten der Privatplatzierung im Europäischen Raum.

Am 23. Februar, 2005, Dutchess private Billigkeit Kapital II, Langspielplatte erklärte eine Anmerkung, die von uns in der Menge von Schuld $26.400 gherausgegeben wurde. Folgend 31. März, 2005, am 7. Juli, 2005, Dutchess teilte uns mit, daß sie wählten, um die Anmerkung zu schalten und Strafen zu einer Wandelschuldverschreibung mit den Ausrichtung Rechten verbanden, die erfordern, daß eine Ausrichtung Vereinbarung innerhalb Zwanzig Tage und wirkungsvoll innerhalb vierzig Tage eingeordnet wird.Wir ordneten eine Ausrichtung Aussage ein oder leisteten keine Zahlungen auf diese Anmerkung und Dutchess behauptete Strafen von $1.000 pro Tag infolgedessen. Bei 20. Januar, 2006, Dutchess behauptete die passende Balance war $233.176.39. Diese Balance wurde bis $35.000 während volle Zahlung der $35.000 für den 31. Mai verringert, 2006, vorausgesetzt die erste Zahlung in der Menge von $5.000 für den 31. Januar geleistet wird, 2006.  
Antworten

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Juto:

5 milliarden shares ?

 
13.08.06 20:04
das wäre bei einem kurs von 0,001
eine mk von 5 millionen €.
habe ich mich jetzt verrechnet?
ich hoffe -ja.
Antworten
Lavati:

Aktientyp beachten!

 
13.08.06 20:16
Für die Marktkapitalisierung sind nur die Aktien des TYP A relevant. Das sind 1,7 Mill..

Stellt euch doch mal die Frage: Wenn die AG einen Aktienresplitt 1000 : 1 durchführt, warum findet dieser Split nicht auch bei den Papieren mit der WKN: A0d891 statt?

Meine Antwort:

diese Papiere wurden von diesem Dutchess Private Equities Fund  ausgegeben.

Antworten
Lavati:

Nachgeschoben

 
13.08.06 21:09
B2DIGITAL INC (OTC BB BTOD.OB)  

Letzter Kurs: 0,11 $
Kurszeit: 10 Aug
Veränderung: 0,00 (0,00%)
Letzt. Schlußk: 0,11
Eröffnungskurs: N/A
Geldkurs: 0,10 x 50
Briefkurs: 0,20 x 50
Kursziel 1J: N/A

Tagesspanne: N/A - N/A
52W Spanne: N/A
Volumen: 0
Ø Volumen: N/A
Mkt. Kap.: 192,61 Tsd
KGV (ttm): N/A
GpA (ttm): -2,04
DpA: N/A

 
Antworten
Juto:

danke

 
13.08.06 21:53
für den hinweis,
ich denke, hier ist noch nicht aller tage abend.........
gruss, juto
Antworten
Lavati:

Tread zu A0J4M8 US11777j2050

 
13.08.06 22:12
Antworten
franzl1:

@MöchtegernBro. @Lavati

 
14.08.06 07:29
@MöchtegernBro.
Die Homepage wird uns sicher einiges verraten.

@Lavati
Danke für Deine Info.
Denke sogar, dass man sich, mit den RegS (VZ), auf der sichereren Seite befindet.
Obwohl ich auch die Stammaktien besitze.
Das ergibt sich insgesamt, aus dem meinerseitigen Beobachtungszeitraum.
Hier wird sich sicherlich noch einiges tun.


Soll aber keine Kaufempfehlung von mir sein, da jeder sein Risiko selber trägt.

mfg


Antworten
franzl1:

ISINÄNDERUNG, mit Wirkung 15. August 2006.

 
14.08.06 15:44
Börse: Berlin

Name: B2Digital Inc. Reg S
WKN: A0D891
ISIN: USU056351047
Veränderung/
Change:
ISIN-Änderung
neue ISIN: USU056351120
neue WKN:

mfg
Antworten
Jan Langenba.:

Ah danke Franz

 
14.08.06 15:48
ich habe mich eben schon gewundert warum das Orderbuch in Berlin Bremen so leer war.
Antworten
franzl1:

Bitteschön. o. T.

 
14.08.06 15:52
Antworten
jogi03:

Aktiensplitt A0D891???

 
14.08.06 19:40
Aussetzung der Aktien vom Handel???
Aktiensplitt der A0D891??
1000:1?
Auf gehts (noch weiter) nach "Unten".!!!
Werden es Morgen sehen.
Antworten
rstudent:

...

 
15.08.06 09:31
sehe ich das richtig:

split: 1:1000

neuer kurs der neuen wkn 1.00 ????? :(

gruz
rstudent
Antworten
Lavati:

Neue WKN: A0KE5F ohne Split??

 
15.08.06 11:50
In der Bekanntmachung auf den Seiten der Berliner Börse ist zwar die Rede von einer Änderung der WKN und der ISIN, aber von einem Aktienresplit habe ich noch nicht`s gelesen. Falls jemand mehr weiß, bitte schreiben.

MfG Lavati
Antworten
Jan Langenba.:

Ich kann meine alten Aktien gar nich handeln

 
15.08.06 12:00
Die Diba sagt:"Das von Ihnen gewählte Wertpapier ist nicht online für den Handel zugelassen."
Antworten
Lavati:

Bekanntmachung Börse berl in

 
15.08.06 13:19
14.08.2006 A0KE5F
USU056351120 [*USU056351047] 1366
Freiverkehr Änderung  B2 Digital Inc. Reg.S

Keine Rede von Split. Bis das geklärt ist sollte man Vorsicht walten lassen.

Umstellung bei den Banken kann schon mal 2-3 Tage dauern. Zumindest war es bei dem Resplit der Stammaktien so.

MfG Lavati
 
Antworten
Jan Langenba.:

Das kann nur ein Split 1:1000 sein

 
15.08.06 13:39
Unter der alten ISIN USU056351047 gibt es keinen Handel. Damit auch keinen Kurs.

Die neue ISIN USU056351120 gibt es einen Handel. Da steht der Kurs bei einem Euro. Ich kann nicht glauben das der Kurs von heut auf morgen um mehrere 1.000% steigt. Ohne irgendwelchen fundamentalen News.
Antworten
Lavati:

Quartalsbericht zum 30.06.2006

 
15.08.06 16:16
Kurz umschrieben werden kosten und verluste weiter ausgebaut.

Alles weitere unter:  http://www.ariva.de/board/265988
Antworten
Jan Langenba.:

Kann mir einer sagen, was dass GT hier bedeutet

 
15.08.06 18:02
Letzter Preis:  1,08 GT von B2Digital
Antworten
jogi03:

Aktiensplit

 
15.08.06 18:15
Meiner Meinung nach wurde der Split vollzogen. 1:1000.
Dies spiegelt auch der Kurs von zurzeit 1,08€ wieder.
Der Wert im Depot ist gleichgeblieben. Nur die Anzahl der eigenen
Aktien ist halt, geteilt durch den Wert 1000, demzurfolge geringer.
Anzahl Aktien neu, multipliziert mit dem neuen Kurs = alter Depotwert.
Hoffe ich habe mich einigermassen verständlich ausgedrückt.
Um mein Depot auszugleichen bräuchte ich einen Kurs von nunmehr 15.- €.
Ist doch kein Problem, oder was meint Ihr.
Antworten
Lavati:

@Jan Langenbach

 
15.08.06 18:20
Preiszusätze:
Preiszusätze werden zusammen mit dem festgestellten Preis veröffentlicht. Sie geben an, wie die jeweilige Auftragslage bei der Preisfeststellung berücksichtigt werden konnte.

b oder Preis ohne Zusatz = bezahlt: Alle Aufträge sind ausgeführt.

bG = bezahlt Geld: Die zum festgestellten Preis limitierten Kaufaufträge müssen nicht vollständig ausgeführt sein; es bestand weitere Nachfrage.

bB = bezahlt Brief: Die zum festgestellten Preis limitierten Verkaufaufträge müssen nicht vollständig ausgeführt sein, es bestand weiteres Angebot.

ebG = etwas bezahlt Geld: Die zum festgestellten Preis limitierten Kaufaufträge konnten nur zu einem geringen Teil ausgeführt werden.

ebB = etwas bezahlt Brief : Die zum festgestellten Preis limitierten Verkaufaufträge konnten nur zu einem geringen Teil ausgeführt werden.

ratG = rationiert Geld : Die zum Preis und darüber limitierten sowie unlimitierten Kaufaufträge konnten nur beschränkt ausgeführt werden.

ratB = rationiert Brief: Die zum Preis und die niedriger limitierten sowie die unlimitierten Verkaufsaufträge konnten nur beschränkt ausgeführt werden.

* = Sternchen : Kleine Beträge konnten ganz oder teilweise nicht gehandelt werden.


Preishinweise:

Folgende Preishinweise können zusammen mit dem festgestellten Preis veröffentlicht werden:

G = Geld: Es fand kein Umsatz statt; zu diesem Preis bestand nur Nachfrage.

B = Brief: Es fand kein Umsatz statt; zu diesem Preis bestand nur Angebot.

- = gestrichen: Ein Preis konnte nicht festgestellt werden.

-G = gestrichen Geld: Ein Preis konnte nicht festgestellt werden. Es bestand unlimitierte Nachfrage.

-B = gestrichen Brief: Ein Preis konnte nicht festgestellt werden. Es bestand unlimitiertes Angebot.

-T = gestrichen Taxe: Ein Preis konnte nicht festgestellt werden; der Preis ist geschätzt.

-GT = gestrichen Geld/Taxe: Ein Preis konnte nicht festgestellt werden, da der Preis auf der Nachfrageseite geschätzt ist.

-BT = gestrichen Brief/Taxe: Ein Preis konnte nicht festgestellt werden, da der Preis auf der Angebotsseite geschätzt ist.

C = Kompensationsgeschäft: Zu diesem Preis wurden auftragsgemäß ausschließlich Aufträge ausgeführt, bei denen Käufer und Verkäufer identisch waren.

M: In dieser Preisfeststellung sind Aufträge enthalten, die von einem Skontroführer aus Gründen der Glattstellung von eingegangenen Aufgabepositionen eingegeben wurden.

U: In dieser Preisfeststellung sind Aufträge enthalten, die von einem Skontroführer aus Gründen der Eigenhandelstätigkeit eingegeben wurden.



MfG Lavati

Antworten
Jan Langenba.:

@Lavati

 
15.08.06 18:46
vielen Dank für deine Arbeit.
Antworten
jogi03:

Quartalsbericht bei Pink Sheets von April-Juni

 
15.08.06 19:21
Kann den bitte einer reinstellen?

Danke.
Antworten
Lavati:

@ alle

 
15.08.06 19:36
B2 DIGITAL, INCORPORATED #000000; FONT-FAMILY: TIMES NEW ROMAN">Balance Sheets
  
#000000; FONT-FAMILY: TIMES NEW ROMAN">ASSETS          
    #000000; FONT-FAMILY: TIMES NEW ROMAN">June 30,   #000000; FONT-FAMILY: TIMES NEW ROMAN">March 31,  
    #000000; FONT-FAMILY: TIMES NEW ROMAN">2006   #000000; FONT-FAMILY: TIMES NEW ROMAN">2006  
    #000000; FONT-FAMILY: TIMES NEW ROMAN">(Unaudited)       
#000000; FONT-FAMILY: TIMES NEW ROMAN">CURRENT ASSETS           
            
#000000; FONT-FAMILY: TIMES NEW ROMAN">Cash   #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">$ #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">4,366   #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">$ #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">8,203  
#000000; FONT-FAMILY: TIMES NEW ROMAN">Accounts receivable     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">44,601     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">40,243  
               
#000000; FONT-FAMILY: TIMES NEW ROMAN">Total Current Assets     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">48,967     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">48,446  
               
#000000; FONT-FAMILY: TIMES NEW ROMAN">PROPERTY AND EQUIPMENT              
               
#000000; FONT-FAMILY: TIMES NEW ROMAN">Hotel equipment     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">150,000     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">150,000  
#000000; FONT-FAMILY: TIMES NEW ROMAN">Office furniture and equipment     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">955,226     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">955,226  
#000000; FONT-FAMILY: TIMES NEW ROMAN">Less: accumulated depreciation     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">(1,015,583 #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">)   #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">(1,010,226 #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">)
               
#000000; FONT-FAMILY: TIMES NEW ROMAN">Total Property and Equipment     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">89,643     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">95,000  
               
#000000; FONT-FAMILY: TIMES NEW ROMAN">TOTAL ASSETS   #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">$ #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">138,610   #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">$ #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">143,446  
               
#000000; FONT-FAMILY: TIMES NEW ROMAN">LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)              
               
#000000; FONT-FAMILY: TIMES NEW ROMAN">CURRENT LIABILITIES              
               
#000000; FONT-FAMILY: TIMES NEW ROMAN">Accounts payable and accrued expenses   #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">$ #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">1,080,303   #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">$ #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">894,407  
#000000; FONT-FAMILY: TIMES NEW ROMAN">Related party loans payable     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">14,500     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">14,500  
#000000; FONT-FAMILY: TIMES NEW ROMAN">Notes payable     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">120,000     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">120,000  
#000000; FONT-FAMILY: TIMES NEW ROMAN">Bonds payable     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">71,250     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">71,250  
               
#000000; FONT-FAMILY: TIMES NEW ROMAN">Total Current Liabilities     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">1,286,053     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">1,100,157  
               
#000000; FONT-FAMILY: TIMES NEW ROMAN">LONG-TERM LIABILITIES              
               
#000000; FONT-FAMILY: TIMES NEW ROMAN">Convertible notes payable     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">1,038,678     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">1,038,678  
#000000; FONT-FAMILY: TIMES NEW ROMAN">Note payable related party     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">800,000     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">800,000  
               
#000000; FONT-FAMILY: TIMES NEW ROMAN">Total Long Term Liabilities     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">1,838,678     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">1,838,678  
               
#000000; FONT-FAMILY: TIMES NEW ROMAN">TOTAL LIABILITIES     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">3,124,731     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">2,938,835  
               
#000000; FONT-FAMILY: TIMES NEW ROMAN">STOCKHOLDERS' EQUITY (DEFICIT)              
               
#000000; FONT-FAMILY: TIMES NEW ROMAN">Preferred stock;$0.00001 par value; 50,000,000 shares              
#000000; FONT-FAMILY: TIMES NEW ROMAN">authorized; 2,000,000 shares issued and outstanding     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">-     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">-  
#000000; FONT-FAMILY: TIMES NEW ROMAN">Common stock; $0.00001 par value; 5,000,000,000 shares              
#000000; FONT-FAMILY: TIMES NEW ROMAN">authorized; 1,493,971 shares issued and 1,751,341 shares              
#000000; FONT-FAMILY: TIMES NEW ROMAN">outstanding at June 30, 2006, 963,971 shares issued and              
#000000; FONT-FAMILY: TIMES NEW ROMAN">outstanding at March 31, 2006     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">15     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">10  
#000000; FONT-FAMILY: TIMES NEW ROMAN">Additional paid-in capital     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">8,653,844     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">8,443,850  
#000000; FONT-FAMILY: TIMES NEW ROMAN">Stock subscriptions receivable     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">(27,378 #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">)   #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">(40,000 #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">)
#000000; FONT-FAMILY: TIMES NEW ROMAN">Accumulated deficit     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">(11,612,602 #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">)   #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">(11,199,249 #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">)
               
#000000; FONT-FAMILY: TIMES NEW ROMAN">Total Stockholders' Equity (Deficit)     #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">(2,986,121 #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">)   #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">(2,795,389 #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">)
               
#000000; FONT-FAMILY: TIMES NEW ROMAN">TOTAL LIABILITIES AND STOCKHOLDERS'              
#000000; FONT-FAMILY: TIMES NEW ROMAN">EQUITY (DEFICIT)   #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">$ #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">138,610   #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">$ #000000; TEXT-INDENT: 0px; MARGIN-RIGHT: 0px; FONT-FAMILY: TIMES NEW ROMAN">143,446  
               
               

#000000; FONT-FAMILY: TIMES NEW ROMAN">The accompanying notes are an integral part of these financial statements.
4

B2 DIGITAL, INCORPORATED
Statements of Operations (Unaudited)

  
    For the Three
Months Ended
June 30,
 
    2006   2005  
            
REVENUES   $ 84,358   $ 130,687  
               
COST OF SALES     38,155     48,739  
               
  GROSS PROFIT     46,203     81,948  
               
EXPENSES            
               
General and administrative     399,806     10,000  
Bad debts     40,000     -  
Research and development     -     428,224  
               
  Total Expenses     439,806     438,224  
               
  OPERATING LOSS     (393,603 )   (356,276 )
               
OTHER INCOME (EXPENSES)              
               
Interest expense     (19,750 )   (15,250 )
           
  Total Other Income (Expense)     (19,750 )   (15,250 )
               
               
  NET LOSS   $ (413,353 ) $ (371,526 )
               
               
  BASIC LOSS PER SHARE   $ (0.34 ) $ (1.01 )
               
               
  WEIGHTED AVERAGE NUMBER              
  OF SHARES OUTSTANDING     1,228,971     367,000  
               
Antworten
Lavati:

hier noch der Rest. Viel Spass beim lesen

 
15.08.06 19:40

B2 DIGITAL, INCORPORATED Statements of Cash Flows (Unaudited)
    For the Three
Months Ended
June 30,
 
    2006   2005  
CASH FLOWS FROM OPERATING ACTIVITIES          
            
Net loss   $ (413,353 ) $ (371,526 )
Adjustments to reconcile net loss to net cash              
provided (used) by operating activities:              
Depreciation     5,357     6,731  
Bad debt expense     40,000        
Common stock issued for services     90,000     450,810  
Changes in operating assets and liabilities              
Increase in accounts receivable     (4,358 )   1,548  
Increase in inventory     -     1,050  
Increase in prepaid expenses     -     12,790  
Increase (decrease) in accounts payable     185,896     (107,055 )
               
Net Cash Used by Operating Activities     (96,458 )   (5,652 )
               
CASH FLOWS FROM INVESTING ACTIVITIES              
               
Payment for B2 Digital     -     (50,000 )
               
Net Cash Used in Investing Activities     -     (50,000 )
               
CASH FLOWS FROM FINANCING ACTIVITIES              
               
Contributed capital     -     -  
Sale of common stock for cash     92,621     50,000  
               
Net Cash Provided by              
Financing Activities     92,621     50,000  
               
NET DECREASE IN CASH     (3,837 )   (5,652 )
               
CASH AT BEGINNING OF PERIOD     8,203     5,711  
               
CASH AT END OF PERIOD   $ 4,366   $ 59  
             
SUPPLEMENTAL DISCLOSURES OF              
CASH FLOW INFORMATION              
               
CASH PAID FOR:              
               
Interest   $ -   $ -  
Income Taxes   $ -   $ -  
               
SUPPLEMENTAL SCHEDULE OF NON-CASH AND              
INVESTING ACTIVITIES              
               
Common stock issued for services   $ 318,685   $ 450,810  


#000000; FONT-FAMILY: TIMES NEW ROMAN">The accompanying notes are an integral part of these financial statements.

6

B2 DIGITAL, INCORPORATED Notes to the Financial Statements June 30, 2006 and March 31, 2006

NOTE 1 -   CONDENSED FINANCIAL STATEMENTS
The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations and cash flows at June 30, 2006 and 2005 and for all periods presented have been made.
Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company's March 31, 2006 audited financial statements. The results of operations for the periods ended June 30, 2006 and 2005 are not necessarily indicative of the operating results for the full years.
NOTE 2 -   GOING CONCERN
The Company's financial statements are prepared using generally accepted accounting principles applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has incurred losses from operations which have resulted in an accumulated deficit of $11,612,602 at June 30, 2006, which together raises substantial doubt about the Company's ability to continue as a going concern. The accompanying financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result from the outcome of this uncertainty. Management believes that the Company will generate sufficient revenue and commissions through its licensing agreements and hotel pay-per-view to cover operating expenses in the future, although no assurance of this can be given.
NOTE 3 -   SIGNIFICANT EVENTS
On February 7, 2006 the Company elected to perform a reverse-split of its common stock. On February 23, 2006, the Company selected a one share for 1,000 share basis for the reverse split. The Company had 1,493,971 post-split shares issued and 1,751,341 post-split shares outstanding immediately following the completion of the stock-split, which became effective on June 16, 2006.
During the three months ended June 30, 2006, the Company issued 180,000 post-split shares of common stock for services rendered at $0.50 per share. In addition, the Company issued 350,000 post-split common shares in exchange for cash and subscriptions receivable. As of June 30, 2006, the Company has received cash in the amount of $92,623 on this issuance, with $27,377 remaining as subscriptions receivable.
At June 30, 2006, the Company elected to write-off $40,000 in stock subscriptions receivable pertaining to common stock issued in prior period. Management made the determination that the collection of this receivable within the next fiscal year was very unlikely. The Company recorded bad debt expense in the amount of $40,000 pertaining to this action.
7

B2 DIGITAL, INCORPORATED Notes to the Financial Statements June 30, 2006 and March 31, 2006

NOTE 3 -   SIGNIFICANT EVENTS (Continued)
At June 30, 2006, the Company had 1,493,971 shares issued and 1,751,341 shares outstanding. The difference of 257,370 shares represents shares being held for sale by an unrelated trustee (“the Trustee”) in Europe. In January 2006, we initiated an offering in Europe pursuant to Regulation S. Pursuant to this offering, we transferred certain shares to the Trustee for the sole purpose of selling shares in a Regulation S offering. Under the agreement with the Trustee, the Company is entitled to receive the net proceeds from the sale of any of these shares, and any common stock not sold by the Trustee is to be returned to the Company upon request. The Trustee is entitled to 2.5% of the volume of the trade of the administered assets.
NOTE 4 -   SUBSEQUENT EVENTS
Subsequent to June 30, 2006 the Company was notified that an independent investment company had obtained a legal judgment against the Company in the amount of $93,148. This amount has been accrued as a current liability in the June 30, 2006 financial statements.
On July 19, 2006, an the Company issued 48,000,000 post-split common shares to an officer of the Company, in exchange for the officer converting 200,000 Series A preferred shares at a one share for 240 shares basis.

8
ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATION
CAUTIONARY STATEMENT CONCERNING FORWARD-LOOKING STATEMENTS
This Report on Form 10-QSB contains forward-looking statements, including, without limitation, statements concerning our possible or assumed future results of operations. These statements are preceded by, followed by or include the words "believes," "could," "expects," "intends" "anticipates," or similar expressions. Our actual results could differ materially from those anticipated in the forward-looking statements for many reasons including: our ability to continue as a going concern, adverse economic changes affecting markets we serve; competition in our markets and industry segments; our timing and the profitability of entering new markets; greater than expected costs, customer acceptance of wireless networks or difficulties related to our integration of the businesses we may acquire and other risks and uncertainties as may be detailed from time to time in our public announcements and SEC filings. Although we believe the expectations reflected in the forward-looking statements are reasonable, they relate only to events as of the date on which the statements are made, and our future results, levels of activity, performance or achievements may not meet these expectations. We do not intend to update any of the forward-looking statements after the date of this document to conform these statements to actual results or to changes in our expectations, except as required by law.
The discussion and financial statements contained herein are for the three months ended June 30, 2006 and 2005. The following discussion should be read in conjunction with our financial statements and the notes thereto included herewith.
THREE MONTHS PERIOD ENDED JUNE 30, 2006 AS COMPARED TO THREE MONTHS ENDED JUNE 30, 2005
RESULTS OF OPERATIONS
NET REVENUE
We generated consolidated net revenues of $84,358 for the three month period ended June 30, 2006, as compared to $130,687 for the three month period ended June 30, 2005. The decrease in revenues for this quarter when compared to the same quarter last year is due primarily to the loss of one client of Hotel Movie Network.
COST OF SALES
We incurred Cost of Sales of $38,155 for the three month period ended June 30, 2006, as compared to $48,739 for the three month period ended June 30, 2005. Our Cost of Sales decreased for this quarter when compared to the same quarter last year due primarily to the loss of one client of Hotel Movie Network.
GROSS PROFIT
We generated gross profit of $46,203 for the three month period ended June 30, 2006, as compared to $81,948 for the three month period ended June 30, 2005. The decrease in gross profit for this quarter when compared to the same quarter last year is due primarily to decreased sales and cost of sales, partially offset by a decrease in programming costs.

9

GENERAL, ADMINISTRATIVE AND SELLING EXPENSES
We incurred general and administrative costs of $628,491 for the three month period ended June 30, 2006 as compared to $428,224 for the three month period ended June 30, 2005, respectively. General and administrative expenses in the current period increased due to primarily to fees incurred through the issuance of common stock for professional and consulting fees.
NET INCOME (LOSS)
We had a loss before taxes of $388,806 for the three month period ended June 30, 2006 as compared to a loss before taxes of $371,526 for the three month period ended June 30, 2005. The increase in loss is due primarily to an increase in professional fees, some of which were paid for in the form of common stock during the period.
BASIC AND DILUTED INCOME (LOSS) PER SHARE
Our basic and diluted income (loss) per share for the three month period ended June 30, 2006 was $(0.34) and $(1.01) compared to the same period ended June 30, 2005.
LIQUIDITY AND CAPITAL RESOURCES
Our independent auditor has issued a "going concern" qualification as part of its opinion in the Audit Report. We do not currently have sufficient capital to meet our short-term cash requirements. We will continue to need to raise additional funds to conduct our business activities in the next twelve months. We owe approximately $1,080,303 in current liabilities. Additionally, we currently estimate that we will need approximately $2,000,000 to continue operations through the end of the fiscal year 2007. These operating costs include general and administrative expenses and the deployment of inventory.
ITEM 3. CONTROLS AND PROCEDURES
We have established disclosure controls and procedures to ensure that material information relating to us, including our subsidiaries, is made known to the officers who certify our financial reports and to other members of senior management and the Board of Directors.
Evaluation of disclosure controls and procedures. Our management, with the participation of our chief executive officer and interim chief financial officer, has evaluated the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended) as of the end of the period covered by this Quarterly Report on Form 10-QSB. Based on this evaluation, our chief executive officer and interim chief financial officer concluded that these disclosure controls and procedures are effective and designed to ensure that the information required to be disclosed in our reports filed or submitted under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the requisite time periods.
Changes in internal controls. There was no change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934, as amended) that occurred during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.



10

Part II - OTHER INFORMATION
Item 1. Legal Proceedings.
In July 2003, we were served with a lawsuit from William B. Krusheski in United States District Court for Southern District of California. The complaint sought in excess of $75,000 on a note allegedly due and $135,000 in other compensatory damages. In June 2004, the county court of San Diego, California awarded a default judgment in favor of Mr. Krusheski in the amount of $135,000. The company has offered payments of $5,000 per month until the debt is settled. We have to date had no response from Mr. Krusheski.
In July, 2006, the company was advised that Golden Gate Investors, Inc. holds a default judgment in the amount of $93,148 (including costs and attorney’s fees) against the Company allegedly pursuant to a stock sale agreement dated January 14, 2005, as amended. We are in preliminary negotiations to settle this matter with Golden Gate, although there is no assurance that we will be able to do so.
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds
Equity
Reverse Stock-Split
Effective June 16, 2004, the Company implemented a 1-for-1000 reverse split of its common stock. All references to the financial statements and notes thereto, numbers of shares and share amounts outstanding, have been retroactively restated to reflect the reverse stock-split.
Issuance of common stock for services
During the 3 months ended June 30, 2006, The Company issued 180,000 shares of its common stock registered under Form S-8 at $0.50 per share to various consultants for current and past services
Sale of common stock for cash and subscriptions receivable #000000; FONT-FAMILY: TIMES NEW ROMAN">During the three months ended June 30, 2006, the Company sold 350,000 shares of common stock for $120,000 which were issued pursuant to Section 4(2) and/or Regulation S of the Securities Act #000000; FONT-FAMILY: TIMES NEW ROMAN">.  As of June 30, 2006, the Company received #000000; FONT-FAMILY: TIMES NEW ROMAN">  an amount of $92,623, with $27,377 remaining which has been recorded as a subscriptions receivable. Recovery of Shares Issued in Error
During the three months ended June 30, 2006, the Company issued and recovered 50,000 shares of common stock valued at $25,000 previously issued in error.
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franzl1:

Kauforders nehmen bei den RegS, in Berlin, zu

 
16.08.06 13:04
Eine Riesenorder ist dabei.

WKN.: A0KE5F
ISIN: USU056351120

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