0001144204-12-031208.txt : 20120522 0001144204-12-031208.hdr.sgml : 20120522 20120522120825 ACCESSION NUMBER: 0001144204-12-031208 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20120331 FILED AS OF DATE: 20120522 DATE AS OF CHANGE: 20120522 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Max Cash Media Inc CENTRAL INDEX KEY: 0001423107 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 020811868 STATE OF INCORPORATION: NV FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-148722 FILM NUMBER: 12860941 BUSINESS ADDRESS: STREET 1: 50 BROMPTON ROAD STREET 2: APT 1X CITY: GREAT NECK STATE: NY ZIP: 11201 BUSINESS PHONE: 646 303-6840 MAIL ADDRESS: STREET 1: 50 BROMPTON ROAD STREET 2: APT 1X CITY: GREAT NECK STATE: NY ZIP: 11201 10-Q/A 1 v314101_10qa.htm AMENDMENT TO FORM 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q/A

Amendment No. 1

(Mark One)

 

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 

For the quarterly period ended March 31, 2012

 

¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 

For the transition period from _______ to _______

 

Commission File Number: 333-148722

 

MAX CASH MEDIA, INC.

(Exact name of registrant as specified in its charter)

 

Nevada 02-0811868
(State or other jurisdiction of incorporation) (I.R.S. Employer Identification No.)

  

50 Brompton Road, Apt. 1X

Great Neck, NY 11021

(Address of principal executive offices)

 

(646) 303-6840

(Registrant’s telephone number, including area code)

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No ¨

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No ¨

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

             
Large accelerated filer ¨   Accelerated filer  ¨   Non-accelerated filer  ¨   Smaller reporting company x
       

(Do not check if a smaller

Reporting company)

   

 

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes x No ¨

 

There were 6,370,000 shares of the registrant’s common stock, $0.001 par value per share, outstanding as of May 21, 2012.

 

 
 

  

MAX CASH MEDIA, INC.

 

AMENDMENT NO. 1 TO THE QUARTERLY REPORT ON FORM 10-Q

FOR THE QUARTER ENDED MARCH 31, 2012

 

Explanatory Note

 

The purpose of this Amendment No. 1 to our Quarterly Report on Form 10-Q for the period ended March 31, 2012, as filed with the Securities and Exchange Commission on May 21, 2012 is to furnish Exhibits 101 to the Form 10-Q as required by Rule 405 of Regulation S-T.

 

No changes have been made to the Quarterly Report other than the furnishing of Exhibit 101.INS, 101.SCH, 101.CAL, 101.DEF, 101.LAB and 101.PRE described above. This Amendment No. 1 to Form 10-Q does not reflect subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the Form 10-Q. 

 

2
 

  

Part II

Item 6. Exhibits.

 

31.1/31.2Certification of Principal Executive Officer and Financial Officer, pursuant to SEC Rules 13a-14(a) and 15d-14(a), adopted pursuant Section 302 of the Sarbanes Oxley Act of 2002*

 

32.1/32/2Certification of Chief Executive Officer and Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002**

 

101 INS XBRL Instance Document***
101 SCH XBRL Schema Document***
101 CAL XBRL Calculation Linkbase Document***
101 LAB XBRL Labels Linkbase Document***
101 PRE XBRL Presentation Linkbase Document***
101 DEF XBRL Definition Linkbase Document***

 

____________________

* Filed herewith.

 

** This certification is being furnished and shall not be deemed “filed” with the SEC for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, and shall not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act, except to the extent that the Registrant specifically incorporates it by reference.
   
*** The XBRL related information in Exhibit 101 shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability of that section and shall not be incorporated by reference into any filing or other document pursuant to the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such filing or document.

 

3
 

   

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

May 22, 2012 MAX CASH MEDIA, INC.
   
   
  By: /s/ Noah Levinson
  Noah Levinson, Chief Executive Officer and Chief Financial Officer

  

 

 

EX-31.1 2 v314101_ex31-1.htm EXHIBIT 31.1

Exhibit 31.1/31/2

 

CERTIFICATION OF PRINCIPAL EXECUTIVE AND FINANCIAL OFFICER

PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Noah Levinson, Principal Executive Officer and Principal Financial Officer of Max Cash Media, Inc., certify that:

 

1.    I have reviewed this Amendment No. 1 to the Quarterly Report on Form 10-Q of Max Cash Media, Inc. for the quarterly period ended March 31, 2012;

 

2.    Based on my knowledge, the quarterly report does not contain any untrue statement of material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3.    Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the small business issuer as of, and for, the periods present in this report;

 

4.    I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

(a)     Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this quarterly report is being prepared;

 

(b)     Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

(c)     Evaluated the effectiveness of the registrant’s disclosure controls and procedures; and presented in this report my conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

(d)     Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5.    I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent function):

 

(a)     All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

(b)     Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal controls.

 

Date:  May 22, 2012   /s/ Noah Levinson
    Noah Levinson, Principal Executive and Financial Officer

 

 

EX-32.1 3 v314101_ex32-1.htm EXHIBIT 32.1

 

Exhibit 32.1/32.2

 

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Amendment No. 1 to the Quarterly Report of Max Cash Media, Inc. (the “Company”) on Form 10-Q for the quarter ended March 31, 2012 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Noah Levinson, Chief Executive Officer and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1)     The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2)     The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

Date:  May 22, 2012   /s/ Noah Levinson
    Noah Levinson, Chief Executive and Financial Officer

 

 

 

 

 

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On November 9, 2011, the due date of the loan was extended to May 9, 2013. As of March 31, 2012, the Company has accrued $12,305 in interest payable.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in"> During 2009, the Company owed $4,585 to an unrelated third party for expenses paid on behalf of the Company. The loan was repaid in full during August 2009.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in"> For the year ended September 30, 2007, the Company received $1,100 from a principal stockholder. Pursuant to the terms of the loan, the loan is non-interest bearing, unsecured and due on demand. The loan was repaid on October 23, 2007.</p> </div> -14806 73948 -173602 66388 89373 <div style="font: 10pt Times New Roman, Times, Serif"> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 0in"></td> <td style="width: 1in; text-align: left">NOTE 9</td> <td style="text-align: justify">SUBSEQUENT EVENTS</td> </tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify"> On May 16 and 17, 2012, the Company completed closings of a private placement offering of its 10% secured convertible promissory notes (the &#x201C;2012 Bridge Notes&#x201D;) in the aggregate principal amount of approximately $1,500,000. The 2012 Bridge Notes will mature six months from the date of issuance. Accrued interest will be payable at maturity or forgiven, if the 2012 Bridge Notes are converted as described below.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify"> The net proceeds from the sale of the 2012 Bridge Notes, after deducting fees and expenses related to the offering, were used to make a secured bridge loan (the &#x201C;2012 Bridge Loan&#x201D;) to Boldface Licensing + Branding (&#x201C;Boldface&#x201D;), a Nevada corporation. The Company is currently engaged in discussions with Boldface regarding a possible business combination involving the two companies (the &#x201C;Merger&#x201D;). At this stage, no definitive terms have been agreed to and neither party is bound to proceed with any transaction.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify"> The 2012 Bridge Notes are secured by: (i) a first priority security interest in all of the Company&#x2019;s assets relating to the 2012 Bridge Loan, now owned or hereafter acquired by the Company; (ii) a first priority security interest in all of the tangible and intangible assets of Boldface, now owned or hereafter acquired by Boldface; and (iii) a pledge by certain shareholders of Boldface of 100% of the outstanding capital stock of Boldface.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify"> <font style="font-size: 10pt">Simultaneously upon the closing of the Merger, assuming certain other conditions have been met, the outstanding principal amount of the</font> 2012 <font style="font-size: 10pt">Bridge Notes will be converted into (i) units of the Company&#x2019;s securities at a conversion price of $0.25 per unit, each unit consisting of one share of the Company&#x2019;s common stock and one redeemable five year warrant to purchase one additional share of common stock at an exercise price of $1.00 per share and (ii) five year warrants to purchase such number of shares of the Company&#x2019;s common stock as is equal to the number of units into which the</font> 2012 <font style="font-size: 10pt">Bridge Notes are convertible, 50% of which warrants will have an exercise price of $0.25 per share and 50% of which warrants will have an exercise price of $0.50 per share. All of the warrants and the common stock issued in the units will have &#x201C;weighted average&#x201D; anti-dilution protection, subject to customary exceptions.</font></p> </div> 1300 -173602 <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 10%">NOTE 2</td> <td style="width: 90%">NOTE RECEIVABLE</td> </tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt; text-indent: -63pt"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 50pt; text-align: justify"> On August 4, 2011, the Company received a promissory note in exchange for $2,000,000 bearing interest at 8% with Prism Corporation (the Borrower). The loan was disbursed in four installments:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt"> </p> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="width: 12%"></td> <td style="width: 3%"><font style="font-family: Symbol">&#xB7;</font></td> <td style="text-align: justify; width: 85%">August 9, 2011 - $1,000,000, due by November 9, 2011</td> </tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="width: 12%"></td> <td style="width: 3%"><font style="font-family: Symbol">&#xB7;</font></td> <td style="text-align: justify; width: 85%">August 18, 2011 - $500,000, due by November 18, 2011</td> </tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="width: 12%"></td> <td style="width: 3%"><font style="font-family: Symbol">&#xB7;</font></td> <td style="text-align: justify; width: 85%">August 31, 2011 - $250,000, due by November 30, 2011</td> </tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="width: 12%"></td> <td style="width: 3%"><font style="font-family: Symbol">&#xB7;</font></td> <td style="text-align: justify; width: 85%">September 9, 2011 - $250,000, due by December 9, 2011</td> </tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt; text-indent: 27pt"> The loan was due and payable on the earliest of:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt"> &#xA0;</p> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="width: 12%"></td> <td style="width: 3%"><font style="font-family: Symbol">&#xB7;</font></td> <td style="text-align: justify; width: 85%">On the dates mentioned above, or</td> </tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="width: 12%"></td> <td style="width: 3%"><font style="font-family: Symbol">&#xB7;</font></td> <td style="text-align: justify; width: 85%">Closing of additional financing by the borrower of an amount equal to or greater of the amount loaned, or</td> </tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="width: 12%"></td> <td style="width: 3%"><font style="font-family: Symbol">&#xB7;</font></td> <td style="text-align: justify; width: 85%">The date of closing of the merger between the borrower and the lender.</td> </tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 63pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt; text-align: justify"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 50pt; text-align: justify"> As part of the note receivable the borrower entered into security and pledge agreements with the Company. The security agreement is dated August 5, 2011 and Pledge Agreement is dated August 4, 2011. The Security Agreement granted the Company first priority security interest in all tangible and intangible assets of the borrower. The Pledge Agreement pledged 1,000 issued and outstanding shares of common stock of the borrower as security.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 50pt; text-align: justify"> As of March 31, 2012, none of the above events took place.&#xA0;&#xA0;&#xA0;No repayment of the note occurred through today and the note receivable is in default. The Company is not recognizing the interest income on the note receivable since the note is in default.&#xA0;&#xA0;Currently, the value of pledged capital stock cannot be determined and the entire $2,000,000 is deemed to be uncollectible and was fully reserved in the prior year.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt; text-align: justify"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 50pt; text-align: justify"> On January 9, 2012, the Company commenced litigation in the Federal Court for the Southern District of New York (the &#x201C;Court&#x201D;) against Prism Corporation and its President Joe Loftis (the &#x201C;Defendants&#x201D;).&#xA0;&#xA0;The Complaint states causes of action against the Defendants for breach of contract, seizure of collateral and injunctive relief, and seeks to obtain a Judgment in the amount of $2,000,000 plus interest and all costs due under the four promissory notes at issue.&#xA0;&#xA0;In an effort to ensure that the Company&#x2019;s first priority security interest in Prism's assets (the &#x201C;Collateral&#x201D; under the relevant security and pledge agreements) remains intact throughout the pendency of the litigation, the Company also successfully petitioned the Court to issue an Order to Show Cause with Temporary Restraining Order, thereby enjoining Defendants from, among other things, selling, assigning, transferring, conveying or otherwise disposing of any of the Collateral.&#xA0;&#xA0;On January 20, 2012, the Court granted our motion for a preliminary injunction against the Defendants. Our attorneys will continue to aggressively pursue all available remedies.</p> </div> -89365 <div style="font: 10pt Times New Roman, Times, Serif"> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 0in"></td> <td style="width: 1in; text-align: left">NOTE 7</td> <td style="text-align: justify">FORGIVENESS OF ACCOUNTS PAYABLE</td> </tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; text-align: justify"> On October 15, 2007, the Company entered into a consulting agreement with a related party to receive administrative and other miscellaneous services. The Company is required to pay $7,500 a month. The agreement was to remain in effect unless either party desired to cancel the agreement. This agreement has been terminated as of July 31, 2008. In addition, the payment due for the month of July has been reduced to $5,000 by mutual agreement of both parties. Effective December 31, 2008, the amount of $5,000 was forgiven (See Notes 4(B), 5 and 9).</p> </div> -84237 20000 5194 <div style="font: 10pt Times New Roman, Times, Serif"> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 10%">NOTE 1</td> <td style="width: 90%">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION</td> </tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt; text-align: justify"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 50pt; text-align: justify"> <i><u>(A) Basis of Presentation</u></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt; text-align: justify"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 50pt; text-align: justify"> The accompanying unaudited condensed financial statements have been prepared in accordance with accounting principles generally accepted in The United States of America and the rules and regulations of the Securities and Exchange Commission for interim financial information. Accordingly, they do not include all the information necessary for a comprehensive presentation of financial position and results of operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt; text-align: justify"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 50pt; text-align: justify"> It is management's opinion, however that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statements presentation. The results for the interim period are not necessarily indicative of the results to be expected for the year.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt; text-align: justify"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 50pt; text-align: justify"> Max Cash Media, Inc. (a development stage company) (the "Company") was incorporated under the laws of the State of Nevada on July 9, 2007. Activities during the development stage include developing the business plan and raising capital.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt; text-align: justify"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 50pt; text-align: justify"> <i><u>(B) Use of Estimates</u></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt; text-align: justify"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 50pt; text-align: justify"> In preparing financial statements in conformity with accounting principles generally accepted in the United States of America, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the reported period. Significant estimates include the allowance for doubtful accounts, the amortization of debt issuance costs and valuation of deffered tax assets. Actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt; text-align: justify"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 50pt; text-align: justify"> <i><u>(C) Cash and Cash Equivalents</u></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt; text-align: justify"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 50pt; text-align: justify"> The Company considers all highly liquid temporary cash investments with an original maturity of three months or less to be cash equivalents.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt"> <i>&#xA0;</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 50pt; text-align: justify"> <i><u>(D) Loss Per Share</u></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 50pt; text-align: justify"> Basic and diluted net loss per common share is computed based upon the weighted average common shares outstanding as defined by FASB Accounting Standards Codification Topic 260, &#x201C;Earnings Per Share.&#x201D; For the periods ending March 31, 2012 and 2011, other potential common stock has been excluded from the calculation of diluted net loss per common share, as their inclusion would be anti-dilutive.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt; text-align: justify"> &#xA0;<i>&#xA0;</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 50pt; text-align: justify"> <i><u>(E) Income Taxes</u></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27.35pt; text-align: justify"> <i>&#xA0;</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 50pt; text-align: justify"> The Company accounts for income taxes under FASB Codification Topic 740 (&#x201C;ASC 740&#x201D;). Under ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. 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We apply normal loan review and underwriting procedures (as may be implemented or modified from time to time) in making that judgment.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 27pt; text-align: justify; text-indent: 27pt"> &#xA0;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 50pt; text-align: justify"> When a note is impaired, we measure impairment based on the present value of expected cash flows discounted at the notes effective interest rate against the value of the asset recorded on the balance sheet. We may also measure impairment based on a notes observable market price or the fair value of collateral if the notes is collateral dependent. If a note is deemed to be impaired, we record a valuation allowance through a charge to earnings for any shortfall. 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As of March 31, 2012 the note payable is currently in default. All of the outstanding principal amount of, and accrued but unpaid interest on, the Notes will automatically be converted into shares of the Company&#x2019;s Common Stock simultaneously with the closing of a proposed merger with the Borrower at a price of $1.00 per share (subject to adjustment in certain circumstances).&#xA0;&#xA0; Through March 31, 2012, the closing of the merger did not take place and the convertible notes payable are outstanding and in default. 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NOTE RECEIVABLE
6 Months Ended
Mar. 31, 2012
NOTE RECEIVABLE
NOTE 2 NOTE RECEIVABLE

 

On August 4, 2011, the Company received a promissory note in exchange for $2,000,000 bearing interest at 8% with Prism Corporation (the Borrower). The loan was disbursed in four installments:

 

· August 9, 2011 - $1,000,000, due by November 9, 2011
· August 18, 2011 - $500,000, due by November 18, 2011
· August 31, 2011 - $250,000, due by November 30, 2011
· September 9, 2011 - $250,000, due by December 9, 2011

 

The loan was due and payable on the earliest of:

 

· On the dates mentioned above, or
· Closing of additional financing by the borrower of an amount equal to or greater of the amount loaned, or
· The date of closing of the merger between the borrower and the lender.

 

As part of the note receivable the borrower entered into security and pledge agreements with the Company. The security agreement is dated August 5, 2011 and Pledge Agreement is dated August 4, 2011. The Security Agreement granted the Company first priority security interest in all tangible and intangible assets of the borrower. The Pledge Agreement pledged 1,000 issued and outstanding shares of common stock of the borrower as security.

 

As of March 31, 2012, none of the above events took place.   No repayment of the note occurred through today and the note receivable is in default. The Company is not recognizing the interest income on the note receivable since the note is in default.  Currently, the value of pledged capital stock cannot be determined and the entire $2,000,000 is deemed to be uncollectible and was fully reserved in the prior year.

 

On January 9, 2012, the Company commenced litigation in the Federal Court for the Southern District of New York (the “Court”) against Prism Corporation and its President Joe Loftis (the “Defendants”).  The Complaint states causes of action against the Defendants for breach of contract, seizure of collateral and injunctive relief, and seeks to obtain a Judgment in the amount of $2,000,000 plus interest and all costs due under the four promissory notes at issue.  In an effort to ensure that the Company’s first priority security interest in Prism's assets (the “Collateral” under the relevant security and pledge agreements) remains intact throughout the pendency of the litigation, the Company also successfully petitioned the Court to issue an Order to Show Cause with Temporary Restraining Order, thereby enjoining Defendants from, among other things, selling, assigning, transferring, conveying or otherwise disposing of any of the Collateral.  On January 20, 2012, the Court granted our motion for a preliminary injunction against the Defendants. Our attorneys will continue to aggressively pursue all available remedies.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION
6 Months Ended
Mar. 31, 2012
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION
NOTE 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION

 

(A) Basis of Presentation

 

The accompanying unaudited condensed financial statements have been prepared in accordance with accounting principles generally accepted in The United States of America and the rules and regulations of the Securities and Exchange Commission for interim financial information. Accordingly, they do not include all the information necessary for a comprehensive presentation of financial position and results of operations.

 

It is management's opinion, however that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statements presentation. The results for the interim period are not necessarily indicative of the results to be expected for the year.

 

Max Cash Media, Inc. (a development stage company) (the "Company") was incorporated under the laws of the State of Nevada on July 9, 2007. Activities during the development stage include developing the business plan and raising capital.

 

(B) Use of Estimates

 

In preparing financial statements in conformity with accounting principles generally accepted in the United States of America, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the reported period. Significant estimates include the allowance for doubtful accounts, the amortization of debt issuance costs and valuation of deffered tax assets. Actual results could differ from those estimates.

 

(C) Cash and Cash Equivalents

 

The Company considers all highly liquid temporary cash investments with an original maturity of three months or less to be cash equivalents.

 

(D) Loss Per Share

 

Basic and diluted net loss per common share is computed based upon the weighted average common shares outstanding as defined by FASB Accounting Standards Codification Topic 260, “Earnings Per Share.” For the periods ending March 31, 2012 and 2011, other potential common stock has been excluded from the calculation of diluted net loss per common share, as their inclusion would be anti-dilutive.

  

(E) Income Taxes

 

The Company accounts for income taxes under FASB Codification Topic 740 (“ASC 740”). Under ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740, the effect on deferred tax assets and liabilities from a change in tax rates is recognized in income in the period that includes the enactment date.

 

The Company’s federal income tax returns for the years 2007 through 2011 remain subject to examination by the Internal Revenue Service.

 

(F) Debt Issue Costs and Debt Discount

 

The Company may pay debt issue costs, and record debt discounts in connection with raising funds through the issuance of convertible debt.  These costs are amortized over the life of the debt to debt issue costs. If a conversion of the underlying debt occurs, a proportionate share of the unamortized amounts is immediately expensed.

 

(G) Notes Receivable

 

Note receivable is recorded at cost and net of the allowances for losses when a note is deemed to be impaired. The Company does not record interest income on the note receivable when the contractual payment of interest and/or principal is not received.

 

(H) Impairment of Notes Receivable

 

We review notes receivables for impairment in each reporting period pursuant to the applicable authoritative accounting guidance. A note is impaired when, based on current information and events, it is probable that we will be unable to collect all amounts recorded as assets on the balance sheet. We apply normal loan review and underwriting procedures (as may be implemented or modified from time to time) in making that judgment.

 

When a note is impaired, we measure impairment based on the present value of expected cash flows discounted at the notes effective interest rate against the value of the asset recorded on the balance sheet. We may also measure impairment based on a notes observable market price or the fair value of collateral if the notes is collateral dependent. If a note is deemed to be impaired, we record a valuation allowance through a charge to earnings for any shortfall. Our assessment of impairment is based on considerable judgment and estimates.

XML 14 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Balance Sheets (USD $)
Mar. 31, 2012
Sep. 30, 2011
Current Assets    
Cash $ 30,399 $ 25,205
Total Current Assets 30,399 25,205
Other Assets    
Debt Issue Costs, net   2,236
Total Other Assets   2,236
Total Assets 30,399 27,441
Current Liabilities    
Accounts Payable and Accrued Expenses 100,781 34,893
Accrued Interest Payable 128,147 38,775
Convertible Notes Payable 2,116,125 2,050,000
Current Liabilities 2,345,053 2,123,668
Long Term Liabilities    
Convertible Note Payable 20,000 66,125
Note Payable 65,000 65,000
Total Liabilities 2,430,053 2,254,793
Commitments and Contingencies      
Stockholders' Deficiency    
Preferred stock, $0.001 par value; 10,000,000 shares authorized, none issued and outstanding      
Common stock, $0.001 par value; 100,000,000 shares authorized, 6,370,000 and 6,370,000 shares issued and outstanding, respectively 6,370 6,370
Additional paid-in capital 152,923 151,623
Deficit accumulated during the development stage (2,558,947) (2,385,345)
Total Stockholder's Deficiency (2,399,654) (2,227,352)
Total Liabilities and Stockholders' Deficiency $ 30,399 $ 27,441
XML 15 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Statement of Changes in Stockholders' Equity (Deficiency) (Parenthetical) (USD $)
3 Months Ended 12 Months Ended
Sep. 30, 2007
Sep. 30, 2008
Cash
   
Common stock issued, per share $ 0.100 $ 0.100
Founder | Services
   
Common stock issued, per share $ 0.001  
XML 16 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.1.0.1 * */ var moreDialog = null; var Show = { Default:'raw', more:function( obj ){ var bClosed = false; if( moreDialog != null ) { try { bClosed = moreDialog.closed; } catch(e) { //Per article at http://support.microsoft.com/kb/244375 there is a problem with the WebBrowser control // that somtimes causes it to throw when checking the closed property on a child window that has been //closed. So if the exception occurs we assume the window is closed and move on from there. bClosed = true; } if( !bClosed ){ moreDialog.close(); } } obj = obj.parentNode.getElementsByTagName( 'pre' )[0]; var hasHtmlTag = false; var objHtml = ''; var raw = ''; //Check for raw HTML var nodes = obj.getElementsByTagName( '*' ); if( nodes.length ){ objHtml = obj.innerHTML; }else{ if( obj.innerText ){ raw = obj.innerText; }else{ raw = obj.textContent; } var matches = raw.match( /<\/?[a-zA-Z]{1}\w*[^>]*>/g ); if( matches && matches.length ){ objHtml = raw; //If there is an html node it will be 1st or 2nd, // but we can check a little further. var n = Math.min( 5, matches.length ); for( var i = 0; i < n; i++ ){ var el = matches[ i ].toString().toLowerCase(); if( el.indexOf( '= 0 ){ hasHtmlTag = true; break; } } } } if( objHtml.length ){ var html = ''; if( hasHtmlTag ){ html = objHtml; }else{ html = ''+ "\n"+''+ "\n"+' Report Preview Details'+ "\n"+' '+ "\n"+''+ "\n"+''+ objHtml + "\n"+''+ "\n"+''; } moreDialog = window.open("","More","width=700,height=650,status=0,resizable=yes,menubar=no,toolbar=no,scrollbars=yes"); moreDialog.document.write( html ); moreDialog.document.close(); if( !hasHtmlTag ){ moreDialog.document.body.style.margin = '0.5em'; } } else { //default view logic var lines = raw.split( "\n" ); var longest = 0; if( lines.length > 0 ){ for( var p = 0; p < lines.length; p++ ){ longest = Math.max( longest, lines[p].length ); } } //Decide on the default view this.Default = longest < 120 ? 'raw' : 'formatted'; //Build formatted view var text = raw.split( "\n\n" ) >= raw.split( "\r\n\r\n" ) ? raw.split( "\n\n" ) : raw.split( "\r\n\r\n" ) ; var formatted = ''; if( text.length > 0 ){ if( text.length == 1 ){ text = raw.split( "\n" ) >= raw.split( "\r\n" ) ? raw.split( "\n" ) : raw.split( "\r\n" ) ; formatted = "

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XML 17 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Statements of Cash Flows (USD $)
6 Months Ended 57 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Cash Flows Used in Operating Activities:      
Net Loss $ (173,602) $ (38,092) $ (2,558,947)
Adjustments to reconcile net loss to net cash used in operations      
In-kind contribution of services 1,300 1,300 12,293
Shares issued to founder for services     5,000
Impairment of note receivable     2,000,000
Amortization of Debt Issue Costs 2,236   5,589
Changes in operating assets and liabilities:      
Increase in accounts payable and accrued expenses 66,388 20,465 105,781
Increase in accrued interest payable 88,872 5,485 128,147
Net Cash Used In Operating Activities (14,806) (10,842) (302,137)
Cash Flows From Investing Activities:      
Issuance of note receivable     (2,000,000)
Net Cash Used In Investing Activities     (2,000,000)
Cash Flows From Financing Activities:      
Debt Issue Costs     (5,589)
Proceeds from note payable     65,000
Proceeds from loan payable     4,585
Repayment of loan payable     (4,585)
Proceeds from loan payable- Related party     1,100
Repayment of loan payable - Related party     (1,100)
Proceeds from convertible note payable 20,000   2,136,125
Proceeds from issuance of common stock     137,000
Net Cash Provided by Financing Activities 20,000   2,332,536
Net Increase/(Decrease) in Cash 5,194 (10,842) 30,399
Cash at Beginning of Period 25,205 11,410  
Cash at End of Period 30,399 568 30,399
Supplemental disclosure of cash flow information:      
Cash paid for taxes     120
Supplemental disclosure of non-cash investing and financing activities:      
Forgiveness of Related Accounts Payable     $ 5,000
XML 18 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Balance Sheets (Parenthetical) (USD $)
Mar. 31, 2012
Sep. 30, 2011
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, issued      
Preferred stock, outstanding      
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 6,370,000 6,370,000
Common stock, shares outstanding 6,370,000 6,370,000
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Document and Entity Information
6 Months Ended
Mar. 31, 2012
May 21, 2012
Document Information [Line Items]    
Document Type 10-Q  
Amendment Flag false  
Document Period End Date Mar. 31, 2012  
Document Fiscal Year Focus 2012  
Document Fiscal Period Focus Q2  
Trading Symbol MXCS  
Entity Registrant Name MAX CASH MEDIA INC  
Entity Central Index Key 0001423107  
Current Fiscal Year End Date --09-30  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   6,370,000
XML 21 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Statements of Operations (USD $)
3 Months Ended 6 Months Ended 57 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Operating Expenses          
Professional fees $ 29,266 $ 10,777 $ 73,948 $ 28,151 $ 359,735
General and administrative 6,987 2,261 10,289 4,449 71,954
Total Operating Expenses 36,253 13,038 84,237 32,600 431,689
Loss from Operations (36,253) (13,038) (84,237) (32,600) (431,689)
Other Income / (Expense)          
Interest Income 2   8 2 899
Interest Expense (44,605) (2,721) (89,373) (5,494) (128,157)
Other Expense         (2,000,000)
Total Other Income / (Expense) - net (44,603) (2,721) (89,365) (5,492) (2,127,258)
LOSS FROM OPERATIONS BEFORE INCOME TAXES (80,856) (15,759) (173,602) (38,092) (2,558,947)
Provision for Income Taxes               
NET LOSS $ (80,856) $ (15,759) $ (173,602) $ (38,092) $ (2,558,947)
Net Loss Per Share - Basic and Diluted $ (0.01) $ 0.00 $ (0.03) $ (0.01)  
Weighted average number of shares outstanding Basic and Diluted 6,370,000 6,370,000 6,370,000 6,370,000  
XML 22 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
NOTE PAYABLE
6 Months Ended
Mar. 31, 2012
NOTE PAYABLE
NOTE 5 NOTE PAYABLE

 

On May 10, 2010, the Company issued a promissory note in the amount of $65,000 due November 9, 2011 and bearing interest at a rate of 10% per annum. On November 9, 2011, the due date of the loan was extended to May 9, 2013. As of March 31, 2012, the Company has accrued $12,305 in interest payable.

 

During 2009, the Company owed $4,585 to an unrelated third party for expenses paid on behalf of the Company. The loan was repaid in full during August 2009.

 

For the year ended September 30, 2007, the Company received $1,100 from a principal stockholder. Pursuant to the terms of the loan, the loan is non-interest bearing, unsecured and due on demand. The loan was repaid on October 23, 2007.

XML 23 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCKHOLDERS' EQUITY
6 Months Ended
Mar. 31, 2012
STOCKHOLDERS' EQUITY
NOTE 4 STOCKHOLDERS’ EQUITY

 

(A) Common Stock Issued for Cash

 

During October 2007, the Company issued 1,115,000 shares of common stock for $111,500 ($0.10/share).

 

During October 2007, the Company collected $25,500 ($0.10/share) for the sale of 255,000 shares of common stock made during the period from July 9, 2007 (inception) through September 30, 2007.

 

(B) In-Kind Contribution

 

For the six months ended March 31, 2012, a shareholder of the Company contributed services having a fair value of $1,300.

 

For the year ended September 30, 2011, a shareholder of the Company contributed services having a fair value of $2,600.

 

During the year ended September 30, 2009, a related party forgave accounts payable in the amount of $5,000 for services provided. The payable was reclassified to additional paid in capital as an in kind contribution of services.

 

For the year ended September 30, 2010, a shareholder of the Company contributed services having a fair value of $2,600.

   

For the year ended September 30, 2009, a shareholder of the Company contributed services having a fair value of $2,600 .

 

For the year ended September 30, 2008, a shareholder of the Company contributed services having a fair value of $2,600 .

 

For the year ended September 30, 2007 a shareholder of the Company contributed services having a fair value of $593.

 

(C) Stock Issued for Services

 

On July 9, 2007, the Company issued 5,000,000 shares of common stock to its founder having a fair value of $5,000 ($0.001/share) in exchange for services provided.

XML 24 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOING CONCERN
6 Months Ended
Mar. 31, 2012
GOING CONCERN
NOTE 8 GOING CONCERN

 

As reflected in the accompanying financial statements, the Company is in the development stage and has accumulated losses of $2,558,947 and a negative cash flow from operations of $302,137 since inception. In addition, the Company has a stockholders’ deficiency of $2,399,654 and working capital deficiency of $2,314,654 as of March 31, 2012.   In addition, $2,000,000 of notes payable are currently in default. This raises substantial doubt about its ability to continue as a going concern.  The ability of the Company to continue as a going concern is dependent on the Company’s ability to raise additional capital and implement its business plan.  The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

 

The Company intends to make every commercially reasonable effort to pursue collection of the notes receivable, including all legal options.  Additionally, the Company expects to raise additional capital to meet its working capital needs, although there can be no assurance it will be successful in those efforts. The Company believes that these actions provide the opportunity for the Company to continue as a going concern.

XML 25 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONVERTIBLE NOTES PAYABLE
6 Months Ended
Mar. 31, 2012
CONVERTIBLE NOTES PAYABLE
NOTE 6 CONVERTIBLE NOTES PAYABLE

 

During August and September, 2011, the Company had a closing of a private placement (the “Bridge Offering”) of $2,000,000 principal amount of 8% Secured Convertible Promissory Notes (the “Notes”).    The Notes matured three months from the date of issuance.   Accrued interest is payable at maturity or upon conversion. As of March 31, 2012 the note payable is currently in default. All of the outstanding principal amount of, and accrued but unpaid interest on, the Notes will automatically be converted into shares of the Company’s Common Stock simultaneously with the closing of a proposed merger with the Borrower at a price of $1.00 per share (subject to adjustment in certain circumstances).   Through March 31, 2012, the closing of the merger did not take place and the convertible notes payable are outstanding and in default. The Company accrued $99,178 of interest on the note as of March 31, 2012.

  

During August 2011, the Company issued $66,125 of 10% convertible notes (the “2011 Notes”) due the earlier of January 31, 2013 or upon the completion by the Company of a security offering or other financing in which the Company raises a minimum of one million dollars (the “Financing”).  The 2011 Notes and accrued interest will be converted into the same instruments issued in the Financing at the same price and terms as the instruments issued in the Financing.  Each holder is limited in their conversion to 9.99% of the total outstanding common shares.  If the notes are not converted, the notes require the Company to pay interest in shares of common stock on the due date based on the 10 day weighted average price of the Company’s common stock or if no such price exists, at a rate determined by the Board of Directors.  On December 30, 2011, the Company issued an amendment to the 2011 Notes to exclude the Bridge Offering from the definition of a Financing, to prevent the triggering of the conversion of the 2011 Notes upon the closing of the Bridge Financing.

 

On February 1, 2012 the Company issued $20,000 in additional 10% convertible notes payable due no later than July 31, 2013, with the same terms as the 2011 Notes. The notes are unsecured. The Company accrued $4,631 of interest on the notes as of March 31, 2012.

 

On July 29, 2009, the Company issued a convertible promissory note in the amount of $50,000 due January 28, 2011 and bearing interest at a rate of 9% per annum. On January 28, 2011 the Company extended the due date of the note to July 27, 2012. All debt can be converted into shares at a conversion price to be mutually determined by the Company and the holder of the note. As of March 31, 2012, the Company has accrued $12,033 in interest payable.

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FORGIVENESS OF ACCOUNTS PAYABLE
6 Months Ended
Mar. 31, 2012
FORGIVENESS OF ACCOUNTS PAYABLE
NOTE 7 FORGIVENESS OF ACCOUNTS PAYABLE

 

On October 15, 2007, the Company entered into a consulting agreement with a related party to receive administrative and other miscellaneous services. The Company is required to pay $7,500 a month. The agreement was to remain in effect unless either party desired to cancel the agreement. This agreement has been terminated as of July 31, 2008. In addition, the payment due for the month of July has been reduced to $5,000 by mutual agreement of both parties. Effective December 31, 2008, the amount of $5,000 was forgiven (See Notes 4(B), 5 and 9).

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SUBSEQUENT EVENTS
6 Months Ended
Mar. 31, 2012
SUBSEQUENT EVENTS
NOTE 9 SUBSEQUENT EVENTS

 

On May 16 and 17, 2012, the Company completed closings of a private placement offering of its 10% secured convertible promissory notes (the “2012 Bridge Notes”) in the aggregate principal amount of approximately $1,500,000. The 2012 Bridge Notes will mature six months from the date of issuance. Accrued interest will be payable at maturity or forgiven, if the 2012 Bridge Notes are converted as described below.

 

The net proceeds from the sale of the 2012 Bridge Notes, after deducting fees and expenses related to the offering, were used to make a secured bridge loan (the “2012 Bridge Loan”) to Boldface Licensing + Branding (“Boldface”), a Nevada corporation. The Company is currently engaged in discussions with Boldface regarding a possible business combination involving the two companies (the “Merger”). At this stage, no definitive terms have been agreed to and neither party is bound to proceed with any transaction.

 

The 2012 Bridge Notes are secured by: (i) a first priority security interest in all of the Company’s assets relating to the 2012 Bridge Loan, now owned or hereafter acquired by the Company; (ii) a first priority security interest in all of the tangible and intangible assets of Boldface, now owned or hereafter acquired by Boldface; and (iii) a pledge by certain shareholders of Boldface of 100% of the outstanding capital stock of Boldface.

 

Simultaneously upon the closing of the Merger, assuming certain other conditions have been met, the outstanding principal amount of the 2012 Bridge Notes will be converted into (i) units of the Company’s securities at a conversion price of $0.25 per unit, each unit consisting of one share of the Company’s common stock and one redeemable five year warrant to purchase one additional share of common stock at an exercise price of $1.00 per share and (ii) five year warrants to purchase such number of shares of the Company’s common stock as is equal to the number of units into which the 2012 Bridge Notes are convertible, 50% of which warrants will have an exercise price of $0.25 per share and 50% of which warrants will have an exercise price of $0.50 per share. All of the warrants and the common stock issued in the units will have “weighted average” anti-dilution protection, subject to customary exceptions.

XML 28 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Statement of Changes in Stockholders' Equity (Deficiency) (USD $)
Total
Cash
Founder
Services
Common stock
Common stock
Cash
Common stock
Founder
Services
Additional paid-in capital
Additional paid-in capital
Cash
Deficit accumulated during the development stage
Subscription Receivable
Subscription Receivable
Cash
Beginning Balance at Jul. 08, 2007                      
Common stock issued (in shares)         255,000 5,000,000          
Common stock issued     $ 5,000   $ 255 $ 5,000   $ 25,245     $ (25,500)
In kind contribution of services 593           593        
Net Loss (16,593)               (16,593)    
Ending Balance at Sep. 30, 2007 (11,000)     5,255     25,838   (16,593) (25,500)  
Ending Balance (in shares) at Sep. 30, 2007       5,255,000              
Common stock issued (in shares)         1,115,000            
Common stock issued   111,500     1,115     110,385      
Cash received for subscription receivable 25,500                 25,500  
In kind contribution of services 2,600           2,600        
Net Loss (127,900)               (127,900)    
Ending Balance at Sep. 30, 2008 700     6,370     138,823   (144,493)    
Ending Balance (in shares) at Sep. 30, 2008       6,370,000              
In kind contribution of services 2,600           2,600        
Forgiveness of a third party account payable 5,000           5,000        
Net Loss (40,718)               (40,718)    
Ending Balance at Sep. 30, 2009 (32,418)     6,370     146,423   (185,211)    
Ending Balance (in shares) at Sep. 30, 2009       6,370,000              
In kind contribution of services 2,600           2,600        
Net Loss (90,826)               (90,826)    
Ending Balance at Sep. 30, 2010 (120,644)     6,370     149,023   (276,037)    
Ending Balance (in shares) at Sep. 30, 2010       6,370,000              
In kind contribution of services 2,600           2,600        
Net Loss (2,109,308)               (2,109,308)    
Ending Balance at Sep. 30, 2011 (2,227,352)     6,370     151,623   (2,385,345)    
Ending Balance (in shares) at Sep. 30, 2011       6,370,000              
In kind contribution of services 1,300           1,300        
Net Loss (173,602)               (173,602)    
Ending Balance at Mar. 31, 2012 $ (2,399,654)     $ 6,370     $ 152,923   $ (2,558,947)    
Ending Balance (in shares) at Mar. 31, 2012       6,370,000              
XML 29 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
DEBT ISSUE COSTS
6 Months Ended
Mar. 31, 2012
DEBT ISSUE COSTS
NOTE 3 DEBT ISSUE COSTS

 

During the six months ended March 31, 2012 and the year ending September 30, 2011, the Company paid debt issue costs totaling $0 and $5,589, respectively.

 

The following is a summary of the Company’s debt issue costs:

 

Debt issue costs paid – 2011   $ 5,589  
Amortization of debt issue costs – September 30, 2011     (3,353 )
Debt issue costs – net – September 30,  2011   $ 2,236  
Amortization of debt issue costs – March 31, 2012   $ (2,236 )
Debt issue costs – net – March 31, 2012   $ -  
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