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Previous: PROFIT FUNDS INVESTMENT TRUST, DEFR14A, 1998-10-20 |
Next: FIRST VIRTUAL HOLDINGS INC, PRER14A, 1998-10-20 |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-QSB/A-1
[xx] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 1998
----------------------------------------------------
or
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the transition period from to
Commission File Number: 0-28690
Hollywood Productions, Inc.
(Exact name of registrant as specified in its charter)
<TABLE>
<CAPTION>
<S> <C>
Delaware 11-3871821
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
</TABLE>
14 East 60th Street, Ste 402, New York, NY 10022
(Address of principal executive offices) (Zip Code)
(212) 688-9223
(Registrant's telephone number, including area code)
(Former name, former address and former fiscal year,
if changed since last report)
Check whether the issuer (1) has filed all reports required to be filed by
section 13 or 15 (d) of the Exchange Act during the past 12 months (or for such
shorter period that the registrant was required to file such reports), and (2)
has been subject to such filing requirements for the past 90 days. Yes [X] No [
] APPLICABLE ONLY TO CORPORATE ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING
THE PRECEDING FIVE YEARS
Check whether the registrant filed all documents and reports required to be
filed by Section 12, 13 or 15(d) of the Exchange Act after the distribution of
securities under a plan confirmed by a court. Yes [ ] No [ ] APPLICABLE ONLY TO
CORPORATE ISSUERS
Common stock, par value $.001 per share: 2,686,944 shares outstanding as of
June 30, 1998.
<PAGE>
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
Hollywood Productions, Inc.
(Registrant)
Dated: October 18, 1998 /s/ Harold Rashbaum
Harold Rashbaum
President
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
Exhibit 27
HOLLYWOOD PRODUCTIONS, INC.
This schedule contains summary financial information extracted from Balance
Sheet, Statement of Operations, Statement of Cash Flows and Notes thereto
incorporated in Part I, Item 1 of this Form 10-QSB and is qualified in its
entirety by reference to such financial statements.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> dec-31-1999
<PERIOD-END> jun-30-1998
<CASH> 437,537
<SECURITIES> 0
<RECEIVABLES> 6,096
<ALLOWANCES> 0
<INVENTORY> 357,789
<CURRENT-ASSETS> 2,853,176
<PP&E> 0
<DEPRECIATION> 0
<TOTAL-ASSETS> 5,914,084
<CURRENT-LIABILITIES> 98,112
<BONDS> 0
0
0
<COMMON> 2,687
<OTHER-SE> 5,815,972
<TOTAL-LIABILITY-AND-EQUITY> 5,914,084
<SALES> 1,159,378
<TOTAL-REVENUES> 1,159,378
<CGS> 973,336
<TOTAL-COSTS> 973,336
<OTHER-EXPENSES> 587,408
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 40,391
<INCOME-PRETAX> (441,757)
<INCOME-TAX> (23,400)
<INCOME-CONTINUING> (418,357)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (418,357)
<EPS-PRIMARY> (.17)
<EPS-DILUTED> (.17)
</TABLE>
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