AEGEA, INC.

CIK:0001424549|SEC Filings

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Income Statement [Abstract]
Revenue	$ 0	$ 0
Operating Expenses:
General and administrative	3,200	9,395
Salaries and Benefits	65,000	65,000
Stock based Compensation
Professional fees	3,000	4,482
Total Operating Expenses	71,200	78,877
Loss from Opertions	(71,200)	(78,877)
Other Income (Expenses):
Settlement of liability
Interest expense	(5,620)	(19,432)
Interest amortization of debt discount	(28,500)	(159,251)
Total other expenses	(34,120)	(178,683)
Net Loss	$ (105,320)	$ (257,560)
Net Loss Per Common Share Basic	$ 6,427,443,454	$ 5,822,543,454
Weighted Average Number of Common Shares Outstanding Basic	0.00	0.00

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Operating Activities:
Net loss	$ (105,320)	$ (257,560)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	1,549	3,400
Common stock issued for services
Amortization of discount and premium related to convertible debt	28,500	159,251
Interest expense from financing fees		19,432
Accounts payable	4,934	(77,613)
Accrued expenses	68,000	24,659
Accrued Interest	2,308	4,343
Advances from related parties	0	(252,808)
Net Cash provided by (used) by Operating Activities	(29)	(135,374)
Cash Flows from Investing Activities:
Land Improvement
Purchase Real Estate
Net Cash Provided by (Used in) Investing Activities	0	0
Cash Flows from Financing Activities:
Proceed from convertible debentures
Net Cash Provided by Financing Activities	0	0
Net increase (decrease) in cash	(29)	(135,374)
Cash, beginning of period	29	136,149
Cash, end of period	$ 0	$ 775

Consolidated Balance Sheet (Unaudited) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Current assets
Cash	$ 0	$ 29
Related Party Receivable	304,796	495,417
Security-retainer-deposits	6,000	6,000
Total Current Assets	310,796	501,446
Other Assets
Land	405,251	405,251
Land Improvements	42,430	42,430
Buildings & Structures	50,000	50,000
Building improvements	8,337	8,337
Furniture/Fixtures	2,962	2,962
Accumulated depreciation	13,313	11,764
Total property and equipment, net	495,667	497,296
Other assets
Investment	0	5,200
Related Party Receivable	3,540,000	3,540,000
Allowance for Uncollectible Receivable	(3,290,000)	(3,290,000)
Total Other Assets	250,000	255,200
Total Assets	1,056,463	1,253,942
Current Liabilities:
Accounts payable	71,902	70,280
Accrued expenses	607,467	539,467
Short-term loan - related party	21,738	21,738
Convertible debenture payable, net of premium and discount	358,333	356,766
Accrued interest	98,930	96,622
Total current liabilities	1,056,462	1,062,588
Stockholders' Equity
No par value; 10,000,000 shares authorized;	6,450	6,450
Common stock, $0.001 par value; 7,990,000,000 shares authorized,6,427443,454 and 5,822,543,454 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively	7,482,500	7,648,157
Additional paid-in capital	9,727,395	9,727,395
Accumulated deficit	(17,318,253)	(17,212,933)
Shareholder's Equity (Deficit)	(101,908)	169,069
Total Liabilities and Stockholders' Equity (Deficit)	1,056,462	1,253,942
Series A Preferred Stock [Member]
Stockholders' Equity
No par value; 10,000,000 shares authorized;	0	0
Series B Preferred Stock [Member]
Stockholders' Equity
No par value; 10,000,000 shares authorized;	$ 3,000	$ 3,000