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GLOBAL EARTH ENERGY, INC.

SEC Form 10-Q/A filed 2010-07-30 for the period ending 2010-05-31

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Selected tables from the SEC filing

Table 0

Table column format standardization was unsuccessful.

GLOBAL EARTH ENERGY, INC.

(A NEVADA CORPORATION)

Wilmington, North Carolina

TABLE OF CONTENTS

Consolidated Balance Sheets at May 31, 2010 (Unaudited) and

August 31, 2009

Consolidated Statements of Operations and Comprehensive Income for the

Three and Nine Months Ended May 31, 2010 and 2009 (Unaudited)

Consolidated Statements of Cash Flows for the Nine Months Ended

May 31, 2010 and 2009 (Unaudited)

Notes to Consolidated Financial Statements

4-12

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Table internal representation dump (debug use)

First numeric data row: 2
First row with column header attributes: 1
Last row with column header attributes:  1

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Row 1
    [0..0)          (stub): 'GLOBAL EARTH ENERGY, INC. (A NEVADA CORPORATION) Wilmington, North Carolina   TABLE OF CONTENTS  Consolidated Balance Sheets at May 31, 2010 (Unaudited) and   August 31, 2009 1   Consolidated Statements of Operations and Comprehensive Income for the   Three and Nine Months Ended May 31, 2010 and 2009 (Unaudited) 2   Consolidated Statements of Cash Flows for the Nine Months Ended  May 31, 2010 and 2009 (Unaudited) 3   Notes to Consolidated Financial Statements 4-12'
      Attributes: month=>5 [..]  num=>31 [..]  numyear=>2010 [..]  month=>8 [..]  num=>31 [..]  numyear=>2009 [..]  num=>1 [..]  num=>3 [..]  num=>9 [..]  months=>needprecedingnumber [..]  ended=> [..]  month=>5 [..]  num=>31 [..]  numyear=>2010 [..]  numyear=>2009 [..]  num=>2 [..]  num=>9 [..]  months=>needprecedingnumber [..]  ended=> [..]  month=>5 [..]  num=>31 [..]  numyear=>2010 [..]  numyear=>2009 [..]  num=>3 [..]  

Row 2



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Row 2

Best data column prototype:
Row 2

Table attributes: balancesheet,date,incomestatement,cash

Table 1

Financial table in standard format

CONSOLIDATED BALANCE SHEETS


	(Unaudited)
	May 31,	August 31,
	2010	2009

ASSETS
Current Assets
Cash and Cash Equivalents	$	$ 13,897
Accounts Receivable	61,292
Employee Advances	3,227
Prepaid Expenses	100,175

Total Current Assets	164,694	13,897

Property and Equipment Net of Accumulated Depreciation	137,145

Goodwill	951,349

Total Assets	$ 1,253,188	$ 13,897


LIABILITIES AND STOCKHOLDERS' DEFICIT

Current Liabilities
Bank Overdraft	$ 8,816	$
Line of Credit	80,648
Notes Payable Due Within One Year	21,569
Accounts Payable	64,323
Accrued Expenses	331,507	169,680
Accrued Interest	291,976	146,632
Accrued Compensation - Directors	2,083,836	1,613,311
Due to Directors		369,961

Total Current Liabilities	2,882,675	2,299,584

Notes Payable Due After One Year	93,065

Total Liabilities	2,975,740	2,299,584


Stockholders' Deficit
Common Stock : $.10 Par; 800,000,000 Shares Authorized;
121,124,800 and 6,272,334 Issued and 121,094,800 and 6,242,334, Outstanding, Respectively, with 5,000,000 Shares Held in Escrow	12,109,480	624,233

Common Stock, Class B: $.001 Par; 50,000 Shares
Authorized; -0- Issued and Outstanding

Preferred Stock, Class A: $.001 Par; 1,000,000 Shares Authorized;
30,000 and 96,000 Issued and Outstanding, respectively	30	96
Preferred Stock, Class B: $.001 Par; 5,000,000 Shares Authorized;
1,000,000 Issued and Outstanding	1,000	1,000
Preferred Stock, Class C: $.001 Par; 15,000,000 Shares
Authorized; -0- and 1,000,000 Issued and
Outstanding, respectively		1,000
Preferred Stock, Class D: $.001 Par; 13,000,000 Shares
Authorized; -0- Issued and Outstanding

Additional Paid-In Capital	(5,664,075)	3,892,458
Accumulated Deficit	(8,158,535)	(6,801,474)
Accumulated Comprehensive Loss	(7,452)
Treasury Stock 30,000 Shares at Cost	(3,000)	(3,000)

Total Stockholders' Deficit	(1,722,552)	(2,285,687)

Total Liabilities and Stockholders' Deficit	$ 1,253,188	$ 13,897

GLOBAL EARTH ENERGY, INC. CIK:1121901
	2010-05-31	2009-08-31
ASSETS
Current Assets
Cash and Cash Equivalents
Accounts Receivable	61,292
Employee Advances	3,227
Prepaid Expenses	100,175
Total Current Assets	164,694	13,897
Property and Equipment Net of Accumulated Depreciation	137,145
Goodwill	951,349
Total Assets	$ 1,253,188	$ 13,897
LIABILITIES AND STOCKHOLDERS' DEFICIT
Current Liabilities
Bank Overdraft	$ 8,816
Line of Credit	80,648
Notes Payable Due Within One Year	21,569
Accounts Payable	64,323
Accrued Expenses	331,507	169,680
Accrued Interest	291,976	146,632
Accrued Compensation - Directors	2,083,836	1,613,311
Due to Directors		369,961
Total Current Liabilities	2,882,675	2,299,584
Notes Payable Due After One Year	93,065
Total Liabilities	2,975,740	2,299,584
Stockholders' Deficit
Common Stock : $.10 Par; 800,000,000 Shares Authorized;
121,124,800 and 6,272,334 Issued and 121,094,800 and 6,242,334, Outstanding, Respectively, with 5,000,000 Shares Held in Escrow	12,109,480	624,233
Common Stock, Class B: $.001 Par; 50,000 Shares
Authorized; -0- Issued and Outstanding
Preferred Stock, Class A: $.001 Par; 1,000,000 Shares Authorized;
30,000 and 96,000 Issued and Outstanding, respectively	30	96
Preferred Stock, Class B: $.001 Par; 5,000,000 Shares Authorized;
1,000,000 Issued and Outstanding	1,000	1,000
Preferred Stock, Class C: $.001 Par; 15,000,000 Shares
Authorized; -0- and 1,000,000 Issued and
Outstanding, respectively		1,000
Preferred Stock, Class D: $.001 Par; 13,000,000 Shares
Authorized; -0- Issued and Outstanding
Additional Paid-In Capital
Accumulated Deficit	(8,158,535)	(6,801,474)
Accumulated Comprehensive Loss	(7,452)
Treasury Stock 30,000 Shares at Cost	(3,000)	(3,000)
Total Stockholders' Deficit	(1,722,552)	(2,285,687)
Total Liabilities and Stockholders' Deficit	$ 1,253,188	$ 13,897

Row "Cash and Cash Equivalents": Multi-column field in a numeric row
Row "Additional Paid-In Capital": Multi-column field in a numeric row

Table 2

Financial table in standard format

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (UNAUDITED)

Three Months Ended

Nine Months Ended

May 31,

May 31,

May 31,

May 31,

2010

2009

2010

2009

Revenues, Net

$ 58,492

$ 78,492

Cost of Goods Sold

30,031

Gross Profit

28,461

48,461

Expenses

Compensation Expense Stock Options

455,755

2,800

Consulting Fees

213,472

189,167

658,037

556,167

General and Administrative

44,619

29,211

144,546

76,806

Interest Expense

53,560

41,369

147,185

113,630

Total Expenses

767,406

259,747

1,405,523

749,403

Loss from Operations Before

Provision for Taxes

(738,945)

(259,747)

(1,357,062)

(749,403)

Provision for Taxes

Net Loss for the Period

(738,945)

(259,747)

$ (1,357,062)

(749,403)

Comprehensive Income (Loss)

Foreign Currency Translation

(7,452)

Comprehensive Income (Loss)

$ (746,397)

$ (259,747)

$ (1,364,514)

$ (749,403)

Weighted Average Number of

Common Shares Outstanding -

Basic and Diluted

50,065,984

24,230,686

29,818,319

24,066,736

Net Loss Per Common Share -

Basic and Diluted

$ (0.02)

$ (0.01)

$ (0.05)

$ (.03)

GLOBAL EARTH ENERGY, INC. CIK:1121901
	2010-02-28 to 2010-05-31 (3-months)	2009-02-28 to 2009-05-31 (3-months)	2009-08-31 to 2010-05-31 (9-months)	2008-08-31 to 2009-05-31 (9-months)
Revenues, Net	$ 58,492
Cost of Goods Sold	30,031		30,031
Gross Profit	28,461		48,461
Expenses
Compensation Expense Stock Options	455,755		455,755	2,800
Consulting Fees	213,472	189,167	658,037	556,167
General and Administrative	44,619	29,211	144,546	76,806
Interest Expense	53,560	41,369	147,185	113,630
Total Expenses	767,406	259,747	1,405,523	749,403
Loss from Operations Before
Provision for Taxes	(738,945)	(259,747)	(1,357,062)	(749,403)
Provision for Taxes
Net Loss for the Period	(738,945)			(749,403)
Comprehensive Income (Loss)
Foreign Currency Translation	(7,452)		(7,452)
Comprehensive Income (Loss)	$ (746,397)	$ (259,747)	$ (1,364,514)	$ (749,403)
Weighted Average Number of
Common Shares Outstanding -
Basic and Diluted	50,065,984	24,230,686	29,818,319	24,066,736
Net Loss Per Common Share -
Basic and Diluted	$ (0.02)	$ (0.01)	$ (0.05)	$ (.03)

Row "Revenues, Net": Multi-column field in a numeric row
Row "Net Loss for the Period": Multi-column field in a numeric row

Original filing from SEC EDGAR system.