MARILYNJEAN INTERACTIVE INC.
CIK:0001504464|SEC Filings
Condensed Consolidated Statements of Operations (Expressed in US dollars) (unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
|
| Expenses | ||||
| Consulting | $ 0 | $ 0 | $ 0 | $ 3,000 |
| Foreign exchange loss (gain) | 124 | (1,893) | 940 | 19,625 |
| General and administrative | 1,017 | 1,299 | 9,237 | 7,735 |
| Professional fees (recovery) | (9,576) | (2,903) | (11,276) | (2,006) |
| Total Expenses | 10,717 | (3,497) | 21,453 | 32,366 |
| Income (Loss) Before Other Expense | (10,717) | 3,497 | (21,453) | (32,366) |
| Other Expense | ||||
| Interest expense | (5,171) | (4,795) | (9,889) | (9,135) |
| Net Loss | $ (15,888) | $ (1,298) | $ (31,342) | $ (41,501) |
| Net Loss Per Share, Basic and Diluted | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
| Weighted Average Shares Outstanding | 173,345,352 | 173,345,352 | 173,345,352 | 173,345,352 |
Condensed Consolidated Statements of Cash Flows (Expressed in US dollars) (unaudited) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2016 |
Jun. 30, 2015 |
|
| Operating Activities | ||
| Net loss for the period | $ (31,342) | $ (41,501) |
| Items not involving cash: | ||
| Accretion of discount on notes payable | 4,757 | 3,998 |
| Changes in operating assets and liabilities: | ||
| Amounts receivable | 0 | 170 |
| Prepaid expense | (8,500) | 0 |
| Accounts payable | (16,055) | (19,294) |
| Accrued liabilities | 14,484 | 3,837 |
| Net Cash Used in Operating Activities | (36,656) | (52,790) |
| Financing Activities | ||
| Proceeds from loans payable | 33,175 | 30,000 |
| Net Cash Provided by Financing Activities | 33,175 | 30,000 |
| Effect of Exchange Rate Changes on Cash | (205) | 22,283 |
| Decrease in Cash | (3,686) | (507) |
| Cash, Beginning of Period | 19,022 | 6,078 |
| Cash, End of Period | 15,336 | 5,571 |
| Supplement Disclosures: | ||
| Interest paid | 0 | 0 |
| Income taxes paid | $ 0 | $ 0 |