Quartalsbericht zum 30.06.2006

unser grundlegendes und verdünntes Einkommen (Verlust) pro Anteil während der dreimonatigen Periode beendeten 30. Juni, 2006 war $ (0.34) und $ (1.01) verglichen mit der gleichen Periode beendete 30. Juni, 2005.

Am 7. Februar, 2006 die Firma, die gewählt wurde, um durchzuführen, spalteten sich von seinen Stammaktien auf. Am 23. Februar, 2006, die Firma wählte einen einen Anteil für die Grundlage mit 1.000 Anteilen für den umgekehrten Aktiensplit vor. Die Firma hatte 1.493.971 Pfosten-aufspaltete die Anteile, die herausgegeben wurden und 1.751.341 Pfosten-spalteten die ausgegebenen Aktien direkt nach der Beendigung von sichaufspalteten auf, welches am 16. Juni wirkungsvoll wurde, 2006.

B2 DIGITAL, INCORPORATED Balance Sheets

		September 30,			March 31,
		2006			2006
		(Unaudited)
ASSETS
CURRENT ASSETS
Cash		$	213,398		$	8,203
Accounts receivable			47,014			40,243
Total Current Assets			260,412			48,446
PROPERTY AND EQUIPMENT
Hotel equipment			150,000			150,000
Office furniture and equipment			955,226			955,226
Less: accumulated depreciation			(1,020,883	)		(1,010,226	)
Total Property and Equipment			84,343			95,000
TOTAL ASSETS		$	344,755		$	143,446
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
CURRENT LIABILITIES
Accounts payable and accrued expenses		$	1,005,072		$	894,407
Related party loans payable			14,500			14,500
Notes payable			120,000			120,000
Bonds payable			71,250			71,250
Total Current Liabilities			1,210,822			1,100,157
LONG-TERM LIABILITIES
Convertible notes payable			1,038,678			1,038,678
Note payable related party			800,000			800,000
Total Long Term Liabilities			1,838,678			1,838,678
TOTAL LIABILITIES			3,049,500			2,938,835
STOCKHOLDERS' EQUITY (DEFICIT)
Preferred stock;$0.00001 par value; 50,000,000 shares
authorized; 1,800,000 shares issued and outstanding			-			-
Common stock; $0.00001 par value; 5,000,000,000 shares authorized; 60,000,089 and
963,971 shares issued and outstanding, respectively			600			10
Additional paid-in capital			9,179,314			8,443,850
Stock subscriptions receivable			(16,045	)		(40,000	)
Accumulated deficit			(11,868,614	)		(11,199,249	)
Total Stockholders' Equity (Deficit)			(2,704,745	)		(2,795,389	)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)		$	344,755		$	143,446

The accompanying notes are an integral part of these financial statements. 2

---

B2 DIGITAL, INCORPORATED Statements of Operations (Unaudited)   

		For the Three Months Ended September 30,					For the Six Months Ended September 30,
		2006			2005			2006			2005
REVENUES		$	92,958		$	139,920		$	177,316		$	270,607
COST OF SALES			43,249			58,358			81,404			107,097
GROSS PROFIT			49,709			81,562			95,912			163,510
EXPENSES
General and administrative			286,971			182,878			686,777			611,102
Bad debts			-			-			40,000			-
Research and development			-			-			-			10,000
Total Expenses			286,971			182,878			726,777			621,102
OPERATING LOSS			(237,262	)		(101,316	)		(630,865	)		(457,592	)
OTHER INCOME (EXPENSES)
Interest expense			(18,750	)		(33,750	)		(38,500	)		(49,000	)
Total Other Income (Expense)			(18,750	)		(33,750	)		(38,500	)		(49,000	)
NET LOSS		$	(256,012	)	$	(135,066	)	$	(669,365	)	$	(506,592	)
BASIC LOSS PER SHARE		$	(0.01	)	$	(0.37	)	$	(0.03	)	$	(1.38	)
WEIGHTED AVERAGE
NUMBER OF SHARES
OUTSTANDING			39,172,825			367,000			26,604,440			367,000

The accompanying notes are an integral part of these financial statements. 3

---

B2 DIGITAL, INCORPORATED Statements of Cash Flows (Unaudited)    

		For the Six Months Ended September 30,
		2006			2005
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss		$	(669,365	)	$	(506,592	)
Adjustments to reconcile net loss to net cash
provided (used) by operating activities:
Depreciation			10,657			13,462
Bad debt expense			40,000
Common stock issued for services			137,910			490,810
Changes in operating assets and liabilities
Increase in accounts receivable			(6,771	)		(16,049	)
Increase in inventory			-			1,050
Increase in prepaid expenses			-			12,790
Increase (decrease) in accounts payable			238,664			(10,964	)
Net Cash Used by Operating Activities			(248,905	)		(15,493	)
CASH FLOWS FROM INVESTING ACTIVITIES
Payment for B2 Digital			-			-
Net Cash Used in Investing Activities			-			-
CASH FLOWS FROM FINANCING ACTIVITIES
Decrease in subscriptions receivable			(23,955	)		10,000
Sale of common stock for cash			478,055			-
Net Cash Provided by Financing Activities			454,100			10,000
NET DECREASE IN CASH			205,195			(5,493	)
CASH AT BEGINNING OF PERIOD			8,203			5,711
CASH AT END OF PERIOD		$	213,398		$	218
CASH PAID FOR:
Interest		$	-		$	-
Income Taxes		$	-		$	-
SUPPLIMENTAL SCHEDULE OF NON-CASH AND
INVESTING ACTIVITIES
Common stock issued for services		$	90,000		$	490,810
Common stock issued for debt		$	100,000		$	400,000

The accompanying notes are an integral part of these financial statements.

Income Statement Get Income Statement for:
View: Annual Data | Quarterly Data All numbers in thousands
PERIOD ENDING 30-Sep-06 30-Jun-06 31-Mar-06 31-Dec-05
Total Revenue 93   84   92   148  
Cost of Revenue 43   38   41   43  
Gross Profit 50   46   51   105  
          §Operating Expenses
          §Research Development -   -   -   -  
          §Selling General and Administrative 287   400   270   390  
          §Non Recurring -   -   286   -  
              Others§-   40   -   -  
                    §
          §Total Operating Expenses -   -   -   -  
Operating Income or Loss (237) (394) (504) (285)
          §Income from Continuing Operations
          §Total Other Income/Expenses Net -   -   -   -  
          §Earnings Before Interest And Taxes (237) (394) (504) (285)
          §Interest Expense 19   20   34   34  
          §Income Before Tax (256) (413) (538) (319)
          §Income Tax Expense -   -   -   -  
          §Minority Interest -   -   -   -  
                    §
          §Net Income From Continuing Ops (256) (413) (538) (319)
          §Non-recurring Events
          §Discontinued Operations -   -   -   -  
          §Extraordinary Items -   -   -   -  
          §Effect Of Accounting Changes -   -   -   -  
          §Other Items -   -   -   -  
Net Income (256) (413) (538) (319)
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares ($256) ($413) ($538) ($319)

Add to My Portfolio Add to Portfolio    Set Alert Set Alert    Email to a Friend Email to a Friend
Get Income Statement for Another Symbol: Symbol Lookup
         •§Sector Analysis

Sign Up for a Free Trial to EDGAR Online Premium!
Get the critical business and financial information you need for more than 15,000 U.S. public companies.
Sign Up Now - Learn More

Copyright © 2006 Yahoo! Inc. All rights reserved. Privacy Policy - Terms of Service - Copyright/IP Policy

Quotes delayed, except where indicated otherwise.
Delay times are 15 mins for NASDAQ, 20 mins for NYSE and Amex. See also delay times for other exchanges.

Fundamental company data provided by Capital IQ. Quotes and other information supplied by independent providers identified on the Yahoo! Finance partner page. Quotes are updated automatically, but will be turned off after 25 minutes of inactivity. Quotes are delayed at least 15 minutes. Real-Time continuous streaming quotes are available through our premium service. You may turn streaming quotes on or off. Financials data provided by Edgar Online.All information provided "as is" for informational purposes only, not intended for trading purposes or advice. Neither Yahoo! nor any of independent providers is liable for any informational errors, incompleteness, or delays, or for any actions taken in reliance on information contained herein. By accessing the Yahoo! site, you agree not to redistribute the information found therein.

Streaming Quotes Quotes are updated automatically.
You may turn streaming quotes on or off.

Streaming Quotes Quotes are updated automatically, but will be turned off after 25 minutes of inactivity. Quotes are delayed at least 15 minutes. Real-Time continuous streaming quotes are available through our premium service.
You may turn streaming quotes on or off.
Settings
          §Highlight quote updates

{"tt" : "1164914530", "s" : "btod.ob", "k" : "c10,l10,p20,t10", "o" : "^dji,^ixic", "j" : "c10,l10,p20,t10", "highlight" : "cookie", "version" : "1.0", "market" : {"NAME" : "U.S.", "ID" : "us_market", "TZ" : "ET", "TZOFFSET" : "-18000", "open" : "1164897010", "close" : "1164920410", "flags" : {}} , "portfolio" : { "fd" : { "txns" : [ ]},"dd" : "","pc" : "","pcs" : ""}, "STREAMER_SERVER" : "streamerapi.finance.yahoo.com", "TIME_SERVER" : "ads.finance.yahoo.com"}