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Repositrak Inc V.TRAK


Primary Symbol: TRAK

Repositrak, Inc., provides retailers, suppliers, and wholesalers with a solution suite to help reduce risk and remain in compliance with regulatory requirements. The Company is a software-as-a-service (SaaS) provider, which operates a business-to-business (B2B) e-commerce, compliance and traceability, and supply chain management platform that partners with retailers, wholesalers, distributors and their product suppliers. Its services include three application suites, such as ReposiTrak Compliance Management (compliance), ReposiTrak Traceability Network (traceability), and ReposiTrak Supply Chain Solutions (supply chain). Its compliance helps its customers vet suppliers and reduce a company’s potential regulatory, legal, and criminal risk from its supply chain partners. Its traceability helps the Company’s customers comply with federal regulatory requirements of traceability. Its supply chain helps its customers to more efficiently manage various interactions with their suppliers.


NYSE:TRAK - Post by User

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Post by STOCK4Uon Aug 02, 2000 10:48pm
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Post# 2277258

part 5 (last)

part 5 (last)terms to maturity.ഊWIREDMERCHANT.COM INC. Notes to Financial Statements, (continued) Year ended March 31, 2000 12. Subsequent event: On February 23, 2000, the Company entered into a non-binding letter of intent with Luxmatic, a Dutch company listed on the CDNX, whereby the companies agreed to merge subject to shareholder and regulatory approval and closing conditions and continue as WiredMerchant (the “Luxmatic transaction”). On July 21, 2000 the Company entered into a lock-up agreement with respect to the offer. Under the terms of the transaction, WiredMerchant has agreed to purchase each of the 26,407,304 Luxmatic common shares in exchange for 26,407,304 common shares of WiredMerchant. Although WiredMerchant will have less than 50% ownership, they have been identified as the acquirer as under the terms of the agreement, they will have the ability to control five out of six seats on the Board of Directors. The transaction will be accounted for under the purchase method of accounting. The WiredMerchant common shares will be issued at fair value which is $1.5 million at June 30, 2000. The net assets of Luxmatic at June 30, 2000 are $1.3 million and consist primarily of cash and the advance to WiredMerchant (note 3) Yorkton will receive a finder’s fee of $670,000 to be paid by the issuance of 893,333 finder’s special warrants. Each finder’s special warrant entitles the holder to acquire one common share for no additional consideration on or before one year from date of issuance of the finder’s special warrants. Completion of this transaction is subject to regulatory approval, shareholder approval and closing conditions.ഊ58 FINANCIAL STATEMENTS OF LUXMATIC The following are the audited financial statements of Luxmatic for the financial years ended June 30, 1998, 1999 and 2000.ഊLUXMATIC TECHNOLOGIES N.V. FINANCIAL STATEMENTS (Expressed in Canadian Dollars) JUNE 30, 2000ഊAUDITORS' REPORT To the Shareholders of Luxmatic Technologies N.V. We have audited the balance sheets of Luxmatic Technologies N.V. as at June 30, 2000 and 1999 and the statements of operations and deficit and cash flows for the years ended June 30, 2000, 1999 and 1998. These financial statements, expressed in Canadian dollars, are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. In our opinion, these financial statements, expressed in Canadian dollars, present fairly, in all material respects, the financial position of the Company as at June 30, 2000 and 1999 and the results of its operations and its cash flows for the years ended June 30, 2000, 1999 and 1998 in accordance with generally accepted accounting principles. Vancouver, Canada Chartered Accountants July 24, 2000ഊLUXMATIC TECHNOLOGIES N.V. BALANCE SHEETS (Expressed in Canadian Dollars) AS AT JUNE 30 2000 1999 ASSETS Current Cash and equivalents $ 561,638 $ 495,821 Prepaid expenses - 5,579 Deposit (Note 1) 750,000 - $ 1,311,638 $ 501,400 LIABILITIES AND SHAREHOLDERS' EQUITY Current Accounts payable and accrued liabilities $ 19,243 $ 18,876 Shareholders' equity Capital stock (Note 3) 355,650 305,650 Contributed surplus (Note 3) 6,132,153 5,282,153 Cumulative translation adjustment 310,298 310,298 Deficit (5,505,706) (5,415,577) 1,292,395 482,524 $ 1,311,638 $ 501,400 Nature and continuance of operations (Note 1) Subsequent event (Note 7) On behalf of the Board: “John R Hislop” Director “Michel K. Schoenmakers” Director The accompanying notes are an integral part of these financial statements.ഊLUXMATIC TECHNOLOGIES N.V. STATEMENTS OF OPERATIONS AND DEFICIT (Expressed in Canadian Dollars) YEAR ENDED JUNE 30 2000 1999 1998 EXPENSES Accounting $ 8,350 $ 6,309 $ 43,823 Administration 38,520 36,000 18,000 Bank charges and interest 228 82 3,461 Directors fees 3,353 19,802 - Filing fees 1,337 2,722 11,200 Legal fees 34,094 13,569 31,257 Management fees 15,078 10,446 14,005 Office and miscellaneous 6,403 12,997 1,791 Postage and courier 267 77 - Printing and photocopies 560 370 - Transfer agent fees 5,440 4,007 6,550 Travel costs - 4,475 7,343 Loss before other items 113,630 110,856 137,430 OTHER ITEMS Foreign exchange gain/loss (282) (919) 10,032 Interest income 23,783 14,585 11,216 23,501 13,666 21,248 Loss for the year (90,129) (97,190) (116,182) Deficit, beginning of year (5,415,577) (5,318,387) (5,202,205) Deficit, end of year $ (5,505,706) $ (5,415,577) $ (5,318,387) Loss per share $ (0.01) $ (0.01) $ (0.01) The accompanying notes are an integral part of these financial statements.ഊLUXMATIC TECHNOLOGIES N.V. STATEMENTS OF CASH FLOWS (Expressed in Canadian Dollars) YEAR ENDED JUNE 30 2000 1999 1998 CASH FLOWS FROM OPERATING ACTIVITIES Loss for the year $ (90,129) $ (97,190) $ (116,182) Changes in non-cash working capital items: (Increase) decrease in prepaid expense 5,579 (5,579) - Increase (decrease) in accounts payable and accrued liabilities 367 (5,382) 16,099 Net cash used in operating activities (84,183) (108,151) (100,083) CASH FLOWS FROM INVESTING ACTIVITIES Acquisition deposit (750,000) - - Net cash used in investing activities (750,000) - - CASH FLOWS FROM FINANCING ACTIVITIES Capital stock issued 900,000 180,000 900,000 Loan payable - - (295,758) Net cash provided by financing activities 900,000 180,000 604,242 Increase in cash position 65,817 71,849 504,159 Cash position, beginning of year 495,821 423,972 (80,187) Cash position, end of year $ 561,638 $ 495,821 $ 423,972 Cash paid during the year for income taxes $ - $ - $ - Cash paid during the year for interest $ - $ - $ - Supplemental disclosure for non-cash operating, investing and financing activities (Note 6) The accompanying notes are an integral part of these financial statements.ഊLUXMATIC TECHNOLOGIES N.V. NOTES TO THE FINANCIAL STATEMENTS (Expressed in Canadian Dollars) JUNE 30, 2000 1. NATURE AND CONTINUANCE OF OPERATIONS The Company was incorporated on June 1, 1993 under the Corporate Law in The Netherlands. These financial statements have been prepared in accordance with generally accepted accounting principles with the assumption that the company will be able to realize its assets and discharge its liabilities in the normal course of business rather than through a process of forced liquidation. The Company has incurred substantial operating losses to date and has an accumulated deficit of $5,505,706. Continued operations of the Company are dependent on the Company's ability to both develop or acquire a viable business and to receive continued financial support, complete public equity financing or generate profitable operations in the future. There can be no assurance that the Company will be able to make such arrangements, or that the terms of any arrangements it is able to make will be favourable to the Company. These financial statements do not reflect adjustments in the carrying values of the assets and liabilities, the reported revenues and expenses, and the balance sheet classifications used, that would be necessary if the Company is unable to continue as a going concern. On February 23, 2000, the Company signed a letter of intent with WiredMerchant.com Inc. ("WiredMerchant") to enter into a business combination. Subsequent to year end (Note 7), the Company and WiredMerchant signed a lock-up and merger agreement, whereby WiredMerchant has agreed to purchase all of the issued and outstanding shares of the Company by an exchange of shares on a one for one basis. This agreement is subject to regulatory and shareholder approval. Pursuant to the letter agreement, the Company advanced $750,000 to WiredMerchant. In the event that the Offer is not completed: (a) by reason of a material misrepresentation or failure to disclose a material fact by Luxmatic to WiredMerchant, Luxmatic will pay to WiredMerchant a non-completion fee of $250,000; (b) by reason that CDNX does not approve of the terms of the Offer and the listing of the resulting issuer on CDNX, Luxmatic will pay to WiredMerchant its reasonable expenses, including legal and accounting fees, in undertaking the Offer, not to exceed $250,000; and (c) by reason of fewer than ninety (90) percent of Luxmatic Shares being tendered pursuant to the Offer, Luxmatic will pay to WiredMerchant a non-completion fee of $250,000. 2. SIGNIFICANT ACCOUNTING POLICIES Cash and equivalents Cash and equivalents include highly liquid market investments with original maturities of three months or less. Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. Foreign exchange Assets and liabilities have been translated at the rate of exchange prevailing at the balance sheet date. Capital stock has been translated at the rate prevailing at the time of the capital issue. Revenues and expenses are translated at the average rate for the relevant period. Loss per share Loss per share is calculated using the weighted average number of common shares outstanding during the year. Comparative figures Certain comparative figures have been adjusted to conform with the current year's presentation.ഊLUXMATIC TECHNOLOGIES N.V. NOTES TO THE FINANCIAL STATEMENTS (Expressed in Canadian Dollars) JUNE 30, 2000 2. SIGNIFICANT ACCOUNTING POLICIES (cont'd…) Financial instruments The Company's financial instruments consist of cash and equivalents, deposit, accounts payable and accrued liabilities. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest, currency or credit risks arising from these financial instruments. The fair value of these financial instruments approximate their carrying value. 3. CAPITAL STOCK & CONTRIBUTED SURPLUS Number of Shares Par Value Contributed Surplus Authorized 100,000,000 common shares with a par value of 0.03 Dutch guilders per share Issued Balance as at June 30, 1998 20,407,304 $ 295,650 $ 5,112,153 Warrants exercised 1,000,000 10,000 170,000 Balance as at June 30, 1999 21,407,304 305,650 5,282,153 Warrants exercised 5,000,000 50,000 850,000 Balance as at June 30, 2000 26,407,304 $ 355,650 $ 6,132,153 As at June 30, 2000, there were no share purchase warrants or options outstanding. Performance shares On incorporation of Luxmatic Technologies N.V., 1,500,346 shares with par value of 0.03 Dutch guilders were issued for cash. These shares are deemed to be "performance shares" and are subject to an escrow Agreement between the shareholders, the Company and the R.M. Trust Company, Vancouver, who will hold the performance shares in escrow pursuant to the terms of the above mentioned Escrow Agreement. The Escrow Agreement sets forth that the escrowed shares are to be held in trust until the Company has earned an amount per share which complies with the policies of the Canadian Venture Exchange. 4. RELATED PARTY TRANSACTIONS The Company entered into the following transactions with related parties: a) Paid or accrued management fees of $15,078 (1999 - $10,446; 1998 - $14,005) to companies controlled by directors of the Company. b) Paid directors fees of $3,353 (1999 - $19,802; 1998 - $Nil) to companies controlled by directors of the Company. c) Paid or accrued administration and accounting fees of $38,520 (1999 – $36,000; 1998 - $18,000) to a company controlled by a director of the Company. d) Paid legal fees of $3,249 (1999 - $Nil; 1998 - $Nil) to a company controlled by a director of the Company.ഊLUXMATIC TECHNOLOGIES N.V. NOTES TO THE FINANCIAL STATEMENTS (Expressed in Canadian Dollars) JUNE 30, 2000 5. INCOME TAXES The Company has incurred losses for Dutch income tax purposes of $1,620,110 Dutch Gilders (approximately Cdn$2,500,000), which can be carried forward indefinitely to reduce taxable income in future years. The potential tax benefits of the losses have not been recognized in these financial statements due to the uncertainty of realizabilty. 6. SUPPLEMENTAL DISCLOSURE FOR NON-CASH OPERATING, INVESTING, AND FINANCING ACTIVITIES There were no significant non-cash transactions for the years ended June 30, 2000 and 1999. Significant non-cash transactions for the year ended June 30, 1998: a) The Company issued 2,290,393 common shares to settle debts totalling $343,559. b) The Company issued 4,582,402 common shares to settle loans payable totalling $687,361. 7. SUBSEQUENT EVENT Subject to regulatory and shareholder approval, the Company has signed a lock-up and merger agreement with WiredMerchant. The business combination proposed by WiredMerchant is a take over offer consisting of a share exchange, whereby WiredMerchant has agreed to purchase each of the 26,407,304 common shares of the Company that is issued and outstanding in exchange for 26,407,304, common shares of WiredMerchant. In addition, the Company will issue 893,333 common shares as a finder's fee to Yorkton Securities Inc. prior to the expiry date of the take over offer. These shares will also be acquired by WiredMerchant in exchange for 893,333 common shares of WiredMerchant.ഊ67 PRO FORMA BALANCE SHEET OF THE CORPORATION The following are the pro forma balance sheet of the Corporation, with the Corporation as at March 31, 2000, and Luxmatic as at June 30, 2000 after giving effect to the completion of the Offer.ഊPro Forma Consolidated Balance Sheet of WIREDMERCHANT.COM INC. March 31, 2000 (Unaudited)ഊCOMPILATION REPORT To the Directors of WiredMerchant.com Inc. We have reviewed, as to compilation only, the accompanying pro forma consolidated balance sheet of WiredMerchant.com Inc. as at March 31, 2000. This pro forma financial statement has been prepared for inclusion in the prospectus of WiredMerchant.com Inc. dated __, 2000 to qualify the distribution of 10,000,000 common shares and 10,000,000 share purchase warrants issuable without additional payment upon conversion of 10,000,000 previously issued special warrants in the capital of WiredMerchant.com Inc. In our opinion, the pro forma consolidated balance sheet has been properly compiled to give effect to the transactions and assumptions described in the notes thereto. Chartered Accountants Toronto, Canada July ___, 2000ഊWIREDMERCHANT.COM INC. Pro Forma Consolidated Balance Sheet March 31, 2000 (Unaudited) WiredMerchant Luxmatic .com Inc. WiredMerchant Technologies Consolidated .com Inc. N.V. Pro forma March 31, June 30, Pro forma March 31, 2000 2000 adjustments 2000 (note 2) (Unaudited) Assets Current assets: Cash and cash equivalents $ 4,189,726 $ 561,638 $ $ 4,751,364 Marketable securities 2,999,615 - 2,999,615 Accounts receivable 29,011 - 29,011 Prepaid expenses and deposits 83,328 750,000 (750,000) (a) 83,328 7,301,680 1,311,638 (750,000) 7,863,318 Capital assets 272,800 - 272,800 Goodwill - - 200,000 (a) 200,000 $ 7,574,480 $ 1,311,638 $ (550,000) $ 8,336,118 Liabilities and Shareholders' Equity Current liabilities: Accounts payable and accrued liabilities $ 275,596 $ 19,243 $ 80,000 (c) $ 374,839 Advance from Luxmatic 750,000 - (750,000) (a) - Advance from affiliated company 223,594 223,594 1,249,190 19,243 (570,000) 598,433 Shareholders’ equity 6,325,290 1,292,395 200,000 (a) 7,737,685 (80,000)(c) $ 7,574,480 $ 1,311,638 $ (550,000) $ 8,336,118 See accompanying notes to pro forma consolidated balance sheet.ഊWIREDMERCHANT.COM INC. Notes to Pro-Forma Consolidated Balance Sheet March 31, 2000 (Unaudited) 1. Basis of presentation: The accompanying pro forma consolidated balance sheet has been prepared by the management of WiredMerchant.com Inc. (“WiredMerchant”) for inclusion in the Prospectus of WiredMerchant dated July • 2000 relating to the distribution of 10,000,000 common shares in the capital of the Company and 10,000,000 share purchase warrants of the Company issuable without additional consideration, upon the conversion of 10,000,000 previously issued special warrants. This pro forma consolidated balance sheet has been prepared in accordance with Canadian generally accepted accounting principles and reflects the acquisition of Luxmatic Technologies N.V. (“Luxmatic”) by WiredMerchant as if the transaction occurred on March 31, 2000. Completion of this transaction is subject to regulatory and shareholder approvals, and closing conditions. This pro forma consolidated balance sheet should be read in conjunction with the financial statements of WiredMerchant as at March 31, 2000 and the financial statements of Luxmatic as at June 30, 2000. This pro forma consolidated balance sheet has been compiled from the audited balance sheet of WiredMerchant as at March 31, 2000 and audited balance sheet of Luxmatic as at June 30, 2000. For the purposes of this pro forma consolidated balance sheet, no attempt has been made to conform the accounting policies of these companies. This pro forma consolidated balance sheet does not purport to represent the financial position that might have occurred had the proposed transactions actually taken place on the date indicated. 2. Pro forma assumptions and adjustments: The pro forma consolidated balance sheet has been prepared to give effect to the following transactions: (a) Proposed acquisition of Luxmatic: On July 4, 2000, WiredMerchant entered into a lock-up and merger agreement (the “Agreement”) with Luxmatic and its principal shareholders whereby WiredMerchant will use its best efforts to make a Take Over Bid for all the issued and outstanding shares of Luxmatic.ഊWIREDMERCHANT.COM INC. Notes to Pro Forma Consolidated Balance Sheet (continued) March 31, 2000 (Unaudited) 2. Pro forma assumptions and adjustments (continued): WiredMerchant has agreed to purchase each of the 26,407,304 Luxmatic common shares issued and outstanding in exchange for 26,407,304 common shares of WiredMerchant. Although WiredMerchant will have less than 50% ownership of the Company they have been identified as the acquirer, as pursuant to the terms of the Agreement they will have control of five out of six seats on the Board of Directors. The pro forma balance sheet reflects the following estimated allocation of the purchase consideration, including costs of issuance, in accordance with the purchase method of accounting and using balances at June 30, 2000. The WiredMerchant common shares will be issued at fair value which is $1.5 million at June 30, 2000. The excess of the purchase price over tangible net assets acquired has been allocated to goodwill as follows: Current assets $ 1,311,638 Less current liabilities (19,243) Goodwill 200,000 Issuance of common shares net of issuance costs $ 1,492,395 (b) Yorkton Securities Inc. (“Yorkton”) will receive a finder’s fee of $670,000 to be paid by the issuance of 893,333 finder’s special warrants. Each finder’s special warrant entitles the holder to acquire one common share for no additional consideration on or before one year from date of issuance of the finder’s special warrants The issuance of these finder’s special warrants will have no impact on capital stock at the date of issuance. (c) Prospectus: Costs related to the prospectus in the amount of $80,000 have been accrued.ഊ73 CERTIFICATE OF THE CORPORATION Dated: July 31, 2000 The foregoing constitutes full, true and plain disclosure of all material facts relating to the securities offered by this Prospectus as required by Part 8 of the Securities Act (Alberta), Part XV of the Securities Act (Ontario) and Part 9 of the Securities Act (British Columbia), and the respective regulations thereunder. "Donald R. Sanderson" "Christopher J. Hobbs" Donald R. Sanderson Christopher J. Hobbs Chief Executive Officer Chief Financial Officer On behalf of the Board of Directors "Douglas M. Stuve" "John A. McMahon" DouglasM.Stuve John A. McMahon Director Director CERTIFICATE OF THE PROMOTERS The foregoing constitutes full, true and plain disclosure of all material facts relating to the securities offered by this Prospectus as required by Part 8 of the Securities Act (Alberta), Part XV of the Securities Act (Ontario) and Part 9 of the Securities Act (British Columbia) and the respective regulations thereunder. ECOMPARK INC. Per: "Christopher J. Hobbs" Christopher J. HobbsഊI:\DMS\PROS\25389 Prelim - 16.wpd CERTIFICATE OF THE AGENT Dated: July 31, 2000 To the best of our knowledge, information and belief, the foregoing constitutes full, true and plain disclosure of all material facts relating to the securities offered by this Prospectus as required by Part 8 of the Securities Act (Alberta), Part XV of the Securities Act (Ontario) and Part 9 of the Securities Act (British Columbia), and the respective regulations thereunder. YORKTON SECURITIES INC. Per: "Nelson C. Smith" Nelson C. Smith The following includes the name of every person or company having an interest, either directly or indirectly, to the extent of not less than 5% in the capital of Yorkton Securities Inc.: G. Scott Paterson and Yorkton Holdings Ltd.
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