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| | Business Summary: Exobox Technologies Corp., a development stage company, engages in the development of enterprise and home user endpoint and server security software products in the United States and internationally. | | | Address
2121 Sage Road, Suite 200
Houston
, TX 77056
Phone: 713-781-6173
Fax: 713-781-6175
Website: http://www.exobox.com
| | Auditor |
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Malone & Bailey PC
Houston
, TX | | Transfer Agent |
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American Stock Transfer & Trust Co.
| Employees: 6
ShareHolders: 2148 | Founded: 1999
Domicile: Nevada | | | |
| | Exobox Technologies Corp., a development stage company, engages in the development of enterprise and home user endpoint and server security software products in the United States and internationally. Its technology is based on enforcing appropriate system and application behaviors by isolating and controlling real-time access to the file system, memory, network, and inter-process communication from unauthorized modifications. This technology provides endpoint computer and network security against various cyber threats, such as viruses, worms, trojans, host system compromises, spyware, and identity theft. Exobox's technology integrates into the operating system, which enables it to provide protection for the user's computer and network. The company is headquartered in Houston, Texas. | | History: INCORPORATED in Nevada Dec. 8, 1999 as Kilis, Inc. Name changed to JinPin, Inc. June 22, 2005; and to Exobox Technologies Corp. Sept. 14, 2005.
September 16, 2005, merged TMI Acquisition Corp., a wholly owned subsidiary of the company incorporated in Nevada Sept. 7, 2005, into Exobox Technologies Corp. (a Delaware corporation). Then on Sept. 19, 2005, merged Exobox Technologies Corp. (Del.), the surviving corporation, into the company. In connection with the merger of Exobox Technologies Corp. (Del.), the company issued a total of 3,513,825 Convertible Preferred shares (2,392,915 Series A shares and 1,120,910 Series B shares) in exchange for all shares of the Delaware corporation.
Exobox Technologies Corp. (Del.) was incorporated in Delaware June 28, 2004, as the successor to Exobox Technologies LLC, a Texas concern incorporated on Oct. 21, 2002. | | | | | | | | | |
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Management
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| Officers | Position |
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| Robert B. Dillon | Chairman & Chief Executive Officer | | Kevin P. Regan | President & Chief Operating Officer | | Michael G. Wirtz | Secretary, Chief Accounting Officer, Treasurer & Chief Financial Officer | | Ted Ernst | Chief Technology Officer | | Tim Lee | Investor Relations Contact |
| | Directors |
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| Scott R. Copeland | | Robert B. Dillon | | Richard A. Evans | | Jonathan Kim | | Michael S. Studdard | | | |
| | | | Capitalization as of 07/31/2008: | | | | | Authorized Shares | Outstanding Shares |
|---|
| Series A Convertible Preferred $0.001 par | 2,500,000 | 6,378so1 | | Series B Convertible Preferred $0.001 par | 2,000,000 | 17,568so2 | | Series C Convertible Preferred $0.001 par | 20,000 | None | | Series D Convertible Preferred $0.001 par | 110,150 | None | | Class A Common $0.001 par | 9,939,101 | None | | Common $0.001 par | 500,000,000 | 398,435,250 |
| | | | LONG TERM DEBT: None. | | | | Common $0.001 par | | | |
Stockholders:
11/10/2008,
2148.
| | PRINCIPAL STOCKHOLDERS: October 17, 2008, Scott Copeland owned or controlled 20.2% of the Common, Reginald Goodman 19.3%, and Mark Pernia 6.0%. | | | |
Transfer Agent: American Stock Transfer & Trust Co.
New York
, NY | | | | OTC Bulletin Board( Primary): EXBX | | | | Exchange | Year | High | Low |
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| OTC Bulletin Board | 2008 | 0.4800 | 0.0300 | | Over The Counter | 2007 | 1.1500 | 0.0800 | | Over The Counter | 2006 | 22.0000 | 0.1500 | | Over The Counter | 2005 | 1.7000 | 1.3500 |
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| | | | DIVIDENDS: Common $0.001 par: No cash.
Common split 4.5-for-1, Sept. 12, 2005. | | | | | |
so1Closely held. Shares of Ser. A, along with the shares of Ser. B, are convertible into 92% of the total outstanding Common before the issuance of any shares of Ser. C Preferred stock. | |
so2Closely held. Shares of Ser. B, along with the shares of Ser. A, are convertible into 92% of the total outstanding Common before the issuance of any shares of Ser. C Preferred stock. | |
| | Annual Report |
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| | | Income Statement | |
| 2008 | 2007 |
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| Revenues | - | - | | General & administrative | 324,179 | 245,776 | | Depreciation and amortization | 24,680 | 8,671 | | Professional fees | 2,176,970 | 200,202 | | Payroll expenses | 2,646,755 | 1,168,629 | | Software development expense | 75,000 | 243 | | Research and development | - | - | | Total Operating Expenses | 5,247,584 | 1,623,521 | | Loss from Operations | 5,247,584 | 1,623,521 | | Other Income (Expenses) |
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| | (Loss) Gain on derivatives | 2,025,042 | (1,925,042) | | Gain on extinguishment of note | 7,137 | - | | Interest income | 2,089 | - | | Interest expense | (4,281) | (120,314) | | Total Other Income (Expenses) | 2,029,987 | (2,045,356) | | Loss Before Income Taxes | 3,217,597 | 3,668,877 | | Provision for Income Taxes | - | - | | Net Loss | (3,217,597) | (3,668,877) | | Basic and diluted |
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| | Net loss per common share-basic and diluted | (0.01) | (0.11) | | Weighted average shares outstanding-basic and diluted | 313,297,790 | 34,275,475 |
| | | | Balance Sheet | |
| 2008 | 2007 |
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| ASSETS Current Assets: |
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| | Cash | $767,338 | $8,363 | | Other Current Assets | 61,972 | 14,000 | | Prepaid Insurance | 22,628 | - | | Total Current Assets | 851,938 | 22,363 | | Property and equipment, net | 213,223 | 12,164 | | Other Assets: |
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| | Patents, net | 53,590 | 67,233 | | Intangibles, net | 7,951 | 3,290 | | TOTAL ASSETS | $1,126,702 | $105,050 | | LIABILITIES AND STOCKHOLDERS' EQUITY(DEFICIT) |
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| | Current Liabilities: |
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| | Accounts Payable | $53,451 | $46,148 | | Accounts Payable-Stockholders | - | 4,461 | | Accrued Liabilities | 429,217 | 1,391,853 | | Advances from Stockholders | - | 194,800 | | Convertible Note Payable | - | 105,000 | | Derivative Liability | - | 2,025,042 | | Total Current Liabilities | 482,668 | 3,767,304 | | STOCKHOLDERS' EQUITY (DEFICIT) |
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| | Preferred stock: |
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| | Series A convertible preferred stock, $0.001 par, 2,500,000 shares authorized, 6,378 and 2,031,986 shares |
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| | issued and outstanding as of July 31, 2008 and 2007, respectively | 6 | 2,032 | | Series B convertible preferred stock, $0.001 par, 2,000,000 shares authorized, 17,568 and 660,132 shares |
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| | issued and outstanding at July 31, 2008 and 2007, respectively | 18 | 661 | | Series C convertible preferred stock, $0.001 par, 20,000 authorized, 0 and 19,400 shares outstanding at |
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| | July 31, 2008 and 2007, respectively | - | 19 | | Series D convertible preferred stock, $0.001 par, 110,150 shares authorized, 0 and 104,992 shares |
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| | outstanding at July 31, 2008 and 2007, respectively | - | 105 | | Class A Common stock, $0.001 par value, 9,939,101 shares authorized, 0 and 9,939,101 shares outstanding |
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| | at July 31, 2008 and 2007, respectively | - | 9,939 | | Common stock, $0.001 par value, 500,000,000 shares authorized, 398,435,250 and 78,172,639 shares issued |
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| | and outstanding at July 31, 2008 and 2007, respectively | 398,435 | 78,173 | | Additional paid-in capital | 9,952,921 | 2,736,566 | | Deficit accumulated during development stage | (9,707,346) | (6,489,749) | | Total stockholders' equity (deficit) | 644,034 | (3,662,254) | | TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) | $1,126,702 | $105,050 |
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| | Interim Report
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| | | Data Not Available | | | | | | | | | |
| | Pro Forma Report
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| | | Data Not Available | | | | | | | | | |
| | Quarterly Report Information
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| | | Quarterly Revenue, US$ |
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| Year | Quarter | Revenue | | 2007 |
1 | Nil | | 2007 |
2 | Nil | | 2007 |
3 | Nil | | 2007 |
Full Year
| Nil | | 2006 |
3 | Nil | | 2006 |
Full Year
| Nil |
| | | | | | Quarterly Net Income, US$ |
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| Year | Quarter | Revenue | | 2009 |
1 | N/A | | 2008 |
2 | N/A | | 2008 |
3 | N/A | | 2008 |
4 | N/A | | 2008 |
Full Year
| (3,220,000) | | 2007 |
1 | (1,780,000) | | 2007 |
2 | (130,000) | | 2007 |
3 | (490,000) | | 2007 |
Full Year
| (3,670,000) | | 2006 |
3 | (500,000) | | 2006 |
Full Year
| (2,178,000) | | 2005 |
Full Year
| (10,000) | | 2004 |
Full Year
| (150,000) |
| | | | | | Quarterly EPS, US$ |
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| Year | Quarter | Revenue | | 2009 |
1 | Nil | | 2008 |
2 | (.01) | | 2008 |
3 | Nil | | 2008 |
4 | Nil | | 2008 |
Full Year
| (.01) | | 2007 |
1 | (.16) | | 2007 |
2 | (.01) | | 2007 |
3 | (.01) | | 2007 |
Full Year
| (.11) | | 2006 |
3 | (.05) | | 2006 |
Full Year
| (.20) | | 2005 |
Full Year
| N/A |
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