As Reported

Restatement

As Restated

Statement of Income - For the Three Months Ended March 31, 2012

Revenue

$

11,855

$

(11,855

)

$

-

Cost of sales

$

3,063

$

(3,063

)

$

-

General and administrative expense

$

47,465

$

(15,165

)

$

32,300

Net loss attributed to non-controlling interest

$

6,373

$

(6,373

)

$

-

Net loss

$

(32,300

)

$

-

$

(32,300

)

Statement of Cash Flows - For the Three Months Ended March 31, 2012

Net cash flows used in operating activities

$

(40,182

)

$

13,825

$

(26,357

)

Net cash provided by investing activities

$

696

$

(696

)

$

-

Net cash provided by financing activities

$

42,051

$

(13,952

)

$

28,099

Net change in cash

$

2,565

$

(823

)

$

1,742