Adjustments

Colambda, Technologies, Inc.

Emissions Zero Module, LLC (Consolidated)

DR

CR

Pro Forma

ASSETS

Current assets:

Cash

-

784,016

-

-

784,016

Accounts receivable

-

1,539,919

-

-

1,539,919

Due From NCRE

-

73,106

-

73,106

-

Prepaid expenses

-

27,000

-

-

27,000

Subscription Receivable

-

15,000

-

-

15,000

Other Current Assets

-

700

-

-

700

Right of Use Asset

-

70,540

-

-

70,540

Total current assets

-

2,510,280

2,437,175

Fixed Assets

Furniture and Equipment

-

46,000

-

-

46,000

Total Fixed Assets

-

46,000

-

-

46,000

Less Accumulated Depreciation

-

(7,400)

-

-

(7,400)

Net Fixed Assets

-

38,600

-

-

38,600

Total assets

-

2,548,880

-

73,106

2,475,775

LIABILITIES

Current liabilities:

Accounts payable and accrued expenses

14,784

2,605

-

-

17,389

Note Payable

73,106

-

73,106

-

-

Advances From Stockholders

184,227

-

-

-

184,227

Accrued Interest

16,509

-

-

-

16,509

Convertible Notes Payable

16,122

-

-

-

16,122

Acquisition Payable

240,000

-

-

240,000

Notes payable

-

1,215,000

1,215,000

-

-

Accrued interest

-

96,159

-

-

96,159

Payroll Liabilities

481,602

-

-

481,602

Total current liabilities

304,748

2,035,366

1,288,106

-

1,052,008

Long-term liabilities:

Acquisition Payable

-

334,888

-

-

334,888

Long Term Lease Liability

-

71,192

-

-

71,192

Total long-term liabilities

-

406,081

-

-

406,081

Total liabilities

304,748

2,441,447

1,228,106

-

1,458,089

STOCKHOLDERS' EQUITY

Common Stock

12,482

167,158

56,462

-

123,178

Additional paid in capital

1,760,158

513,499

794,706

-

1,478,951

Accumulated Deficit

(2,077,388)

(573,224)

2,066,168

(584,444)

Total stockholders' equity/(deficit)

(304,748)

107,433

851,168

2,066,168

1,017,685

Total liabilities and stockholders' equity

-

2,548,880

2,139,274

2,139,274

2,475,775

Colambda Technologies

Emissions Zero Module (Consolidated)

Pro Forma

Three Months

Three Months

Three Months

March 31

March 31

March 31

2022

2022

2022

Sales

$

-

$

        3,802,402

$

      3,802,402

Cost of Sales

-

        3,433,382

      3,433,382

Gross profit

-

           369,020

         369,020

General and administrative expenses:

Salaries

-

           105,711

         105,711

Depreciation and Amortization

-

               2,300

             2,300

Legal and professional fees

10,393

             80,309

           90,702

Marketing and Advertising

-

               3,464

             3,464

Acquisition Expense

-

                      -

                    -

Research and Development

-

               4,741

             4,741

 Taxes

-

               4,240

             4,240

 Other general and administrative

429

           193,912

         194,341

Total operating expenses

10,822

           394,678

         405,500

(Loss) from operations

(10,822)

           (25,658)

         (36,480)

Other income (expense):

 Interest income

-

                      -

                    -

 Forgiven debt

-

                      -

                    -

 Interest (expense)

(398)

           (35,507)

         (35,905)

   (Loss) before taxes

(11,220)

           (61,165)

         (72,385)

Provision (credit) for taxes on income

-

                      -

                    -

   Net (loss)

$

(11,220)

$

(61,165)

$

(72,385)

Basic earnings (loss) per common share

$

(0.00)

$

-   

$

(0.00)

Weighted average number of shares outstanding

123,176,724

-

123,176,724