Exhibit 99.3 Unaudited Pro forma financial information for CytoDyn, Inc. and Subsidiary as of July 17, 2006
CytoDyn, Inc Unaudited Proforma Condensed Balance Sheet Historical July 17, 2006 Unaudited Assets Advanced Proforma Influenza Proforma July 17, CytoDyn, Inc Tech. Adjustments 2006 ------------ ----------- ----------- ----------- Current Assets: Cash ........................................... $ 59,709 $ 512,200 $ -- $ 571,909 Prepaid expenses ............................... 261,969 -- -- 261,969 Prepaid Sponsored Research ..................... -- 162,800 -- 162,800 ------------ ----------- ----------- ----------- Total current assets ............... 321,678 675,000 -- 996,678 Furniture and equipment, less accumulated depreciation of $2,204 ......................... 2,334 -- -- 2,334 ------------ ----------- ----------- ----------- License Agreements ............................... -- 150,000 -- 150,000 Intangible asset, less accumulated amortization of $1,722 ......................... 1,178 -- -- 1,178 Deposit .......................................... 495 -- -- 495 ------------ ----------- ----------- ----------- $ 325,685 $ 825,000 $ -- $ 1,150,685 ============ =========== =========== =========== Liabilities and Shareholders' Deficit Current Liabilities: Accounts payable ............................... $ 86,753 $ 422,199 $ -- $ 508,952 Accrued liabilities ............................ 133,588 -- -- 133,588 Accrued interest payable ....................... 6,893 -- -- 6,893 Notes payable, net ............................. 134,500 -- -- 134,500 Derivative liability ........................... 27,319 -- -- 27,319 Indebtedness to related parties ................ 393,360 -- -- 393,360 ------------ ----------- ----------- ----------- 782,413 422,199 -- 1,204,612 Commitments and contingencies .................... 150,000 -- -- -- ------------ ----------- ----------- ----------- 932,413 422,199 -- 1,354,612 ------------ ----------- ----------- ----------- Shareholders' deficit : Preferred stock, no par value .................. -- -- -- -- Common Stock ................................... 3,062,566 1,000 -- 3,063,566 Additional paid-in capital ..................... 834,809 511,200 -- 1,346,009 Accumulated deficit ............................ (147,413) (109,399) -- (256,812) Deficit accumulated during development stage ... (4,356,690) -- -- (4,356,690) ------------ ----------- ----------- ----------- (606,727) 402,801 -- (203,926) ------------ ----------- ----------- ----------- $ 325,685 $ 825,000 $ * $ 1,150,685 ============ =========== =========== ===========
* The company has determined there are no proforma adjustments
CytoDyn, Inc Unaudited Proforma Condensed Statement of Operations For ther period June 1 - July 17, 2006 Advanced Influenza Proforma Unaudited CytoDyn Tech. Adjustments Proforma ------------ ------------ ----------- ------------ Operating expenses: General and administrative ............... $ 145,837 $ -- $ -- $ 145,837 Stock-based compensation: ................ -- Research and Development ................. -- 109,399 -- 109,399 Total operating expenses ..... 145,837 109,399 -- 255,236 ------------ ------------ ----------- ------------ Operating loss ............... (145,837) (109,399) -- (255,236) Interest income ............................ 50 -- -- 50 Interest expense: .......................... -- Interest on convertible debt ............. (1,626) -- -- (1,626) Discount on convertible debt (warrants) .. -- -- -- -- Discount on convertible debt ............. -- -- -- -- (beneficial conversion) ...... -- -- -- -- Other .................................... -- -- -- -- ------------ ------------ ----------- ------------ Loss before income taxes ..... (147,413) (109,399) -- (256,812) Income tax provision ....................... -- -- -- -- ------------ ------------ ----------- ------------ Net loss ..................... $ (147,413) $ (109,399) $ -- $ (256,812) ============ ============ =========== ============ Basic and diluted loss per share ........... (0.01) $ (109.40) $ * $ (109.41) ============ ============ =========== ============ Basic and diluted weighted average common shares outstanding .... 11,225,264 1,000 -- 11,226,264 ============ ============ =========== ============
* The company has determined there are no proforma adjustments