Dann sind auch die "Bilanz-Einnahmen" von $3,680,000, durch die Ausgabe von 23 Mil. Aktien, in Form von sogenannten "Voraus-Leistungen an Mitarbeiter" gleich mal eben nebenbei mit "weg"-kompensiert...
"... On December 1, 2015, we entered into three year employment agreements with four employees. Pursuant to employment agreements, we issued a total of 23 million shares of the Company's common stock to them, valued at $3,680,000, as employees' stock-based compensations over three-year term of their employment from December 1, 2015 through November 30, 2018. We will amortize these compensations over three years from December 1, 2015 to November 30, 2018 and we recognized $920,001, $1,226,668 and $511,111 as stock-based compensation expenses during the nine months ended January 31, 2018, fiscal year ended April 30, 2017 and fiscal year ended April 30, 2016, respectively. We also have recorded the remaining balance of the stock-based compensation of $1,022,220 as prepaid compensation at January 31, 2018. ..." |