ADVANCED OXYGEN TECHNOLOGIES, INC. AND SUBSIDIARY CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIENCY) Preferred Stock Convertible Series Accumulated 2, Convertible Treasury, Total Additional Paid Other Accumulated par value $0.01, Series 3, Convertible Series 3 Common Stock Stockholders' In Capital Comprehensive Deficit $25,000 liquidating par value $0.01 (at cost) Equity Income(Loss) Preference Shares Amount Shares Amount Shares Amount Shares Amount Amount Amount Amount Amount Balance at June 30, 5,000 $ 50 1,670,000 $ 16,700 1,670,000 $ (7,284) 46,973,585 $ 469,736 $ 20,497,769 $ $ (20,737,935) $ 239,036 2012 Net Income 33,856 (Loss) Rounding 1 Balance at June 30, 5,000 50 1,670,000 16,700 1,670,000 (7,284) 46,973,585 469,736 20,497,769 (20,704,078) 272,893 2013 Net Income 3,268 (Loss) Balance at June 30, 5,000 50 1,670,000 16,700 1,670,000 (7,284) 46,973,585 469,736 20,497,769 (20,769,001) 211,237 2014 To record a reverse stock split of 20 shares for 1 (44,680,640) (446,806) 44,680,806 share on December 8, 2014 Net Income 4,459 (Loss) Balance at March 31, 5,000 50 1,670,000 16,700 1,670,000 (7,284) 2,292,945 22,290 20,944,575 (20,764,542) 212,428 2015 See accompanying notes to financial statements.
ADVANCED OXYGEN TECHNOLOGIES, INC. AND SUBSIDIARY CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIENCY) Preferred Stock Convertible Series 2, par value $0.01, $25,000 liquidating Preference Convertible Series 3, par value $0.01 Treasury, Convertible Series 3 (at cost) Common Stock Additional Paid In Capital Accumulated Other Comprehensive Income(Loss) Accumulated Deficit Total Stockholders' Equity Shares Amount Shares Amount Shares Amount Shares Amount Amount Amount Amount Amount Balance at June 30, 2012 5,000 $ 50 1,670,000 $ 16,700 1,670,000 $ (7,284) 46,973,585 $ 469,736 $ 20,497,769 $ $ (20,737,935) $ 239,036 Net Income (Loss) 33,856 Rounding 1 Balance at June 30, 2013 5,000 50 1,670,000 16,700 1,670,000 (7,284) 46,973,585 469,736 20,497,769 (20,704,078) 272,893 Net Income (Loss) 3,268 Balance at June 30, 2014 5,000 50 1,670,000 16,700 1,670,000 (7,284) 46,973,585 469,736 20,497,769 (20,769,001) 211,237 To record a reverse stock split of 20 shares for 1 share on December 8, 2014 (44,680,640) (446,806) 44,680,806 Net Income (Loss) 4,459 Balance at March 31, 2015 5,000 50 1,670,000 16,700 1,670,000 (7,284) 2,292,945 22,290 20,944,575 (20,764,542) 212,428 See accompanying notes to financial statements.