EXHIBIT 99.2
ALLYME GROUP, INC. AND SUBSIDIARIES
PRO FORMA COMBINED BALANCE SHEETS
(UNAUDITED)
AllyMe US | AllyMe US | Pro Forma | ||||||||||||||
August 31, 2018 | June 30, 2018 | Adjustments | Combined | |||||||||||||
ASSETS | ||||||||||||||||
Current Assets | ||||||||||||||||
Cash and cash equivalents | 20,984 | 3,831 | 24,815 | |||||||||||||
Prepaid exp | - | 1,666 | 1,666 | |||||||||||||
Total Assets | 20,984 | 5,497 | 26,481 | |||||||||||||
LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||||
Current Liabilities | ||||||||||||||||
Accounts payable and accrued liabilities | 3,687 | 7,100 | 10,787 | |||||||||||||
Stock purchase deposit | 5,034 | 5,034 | ||||||||||||||
Due to related parties | 33,066 | 46,729 | 79,795 | |||||||||||||
Total Liabilities | 41,787 | 53,829 | 95,616 | |||||||||||||
Stockholders’ Deficit | ||||||||||||||||
Preferred stock, $0.001 par value 10,000,000 shares authorized; none issued and outstanding at August 31, 2018 | - | - | - | |||||||||||||
Common stock, par value $0.001, 75,000,000 shares authorized 8,620,000 shares issued and outstanding at August 31, 2018 | 100 | 8,620 | (49 | ) | 8,671 | |||||||||||
Additional paid in capital | - | 33,205 | 33,205 | |||||||||||||
Accumulated deficit | (21,204 | ) | (90,157 | ) | 10,390 | (100,971 | ) | |||||||||
Accumulated other comprehensive loss | 301 | 0 | (148 | ) | 154 | |||||||||||
Total Allyme Group’s deficit | (20,803 | ) | (48,332 | ) | (58,941 | ) | ||||||||||
Non-controlling interest | 0 | 0 | (10,193 | ) | (10,193 | ) | ||||||||||
Total stockholders’ deficit | (20,803 | ) | (48,332 | ) | (69,135 | ) | ||||||||||
Total Liabilities and Stockholders’ Deficit | 20,984 | 5,497 | 26,481 |
ALLYME GROUP, INC. AND SUBSIDIARIES
PRO FORMA CONBINED STATEMENT OF OPERATIONS AND COMPREHENSIVE LOSS
(UNAUDITED)
AllyMe Cayman | ||||||||||||||||
For the period from Feburary 8 (Inception) to, | AllyMe US For the six months ended | Pro Forma | ||||||||||||||
August 31, 2018 | June 30, 2018 | Adjustments | Combined | |||||||||||||
Operating expenses | 21,204 | 18,046 | 39,250 | |||||||||||||
Operating Loss | (21,204 | ) | (18,046 | ) | (39,250 | ) | ||||||||||
Loss before income taxes | (21,204 | ) | (18,046 | ) | (39,250 | ) | ||||||||||
Income Tax Expense | - | - | - | |||||||||||||
Net loss | (21,204 | ) | (18,046 | ) | (39,250 | ) | ||||||||||
Less: net loss attributable to non-controlling interest | - | - | (10,390 | ) | (10,390 | ) | ||||||||||
Net loss attributable to Allyme Group, Inc. | (21,204 | ) | (18,046 | ) | (28,860 | ) | ||||||||||
Other comprehensive income | ||||||||||||||||
Foreign currency translation gain (loss) | 301 | - | - | 301 | ||||||||||||
Total Comprehensive Loss | (20,903 | ) | (18,046 | ) | (38,949 | ) | ||||||||||
Comprehensive loss attributable to non-controlling interest | - | - | (10,390 | ) | (10,390 | ) | ||||||||||
Comprehensive loss attributable to Allyme Group, Inc. | (20,903 | ) | (18,046 | ) | 10,390 | (28,559 | ) | |||||||||
Loss per share - basic and diluted | (0.00 | ) | 0.00 | (0.00 | ) | |||||||||||
Weighted average shares- basic and diluted | 8,620,000 | 8,620,000 | 8,620,000 |