EXHIBIT 99.1 SCHEDULE II theglobe.com, inc. VALUATION AND QUALIFYING ACCOUNTS ALLOWANCE FOR DOUBTFUL ACCOUNTS BALANCE AT ADDITIONS BALANCE AT BEGINNING CHARGED END OF PERIOD TO EXPENSE DEDUCTIONS OF PERIOD ---------------- --------------- --------------- --------------- Year ended December 31, 1996 $ - $ - $ - $ - Year ended December 31, 1997 $ - $ 12,000 $ - $ 12,000 Year ended December 31, 1998 $ 12,000 $ 387,878 $ 99,742 $ 300,136