Appendix 1 Chart of Delinquent Filings In the Matter of Cybergate, Inc., et al.
Company Name ATC II, Inc.
Form Type
Period Ended
Due Date
Date Received
Months Delinquent (rounded up)
10-QSB 10-KSB 10-QSB 10-QSB 10-QSB 10-KSB 10-QSB 10-QSB 10-QSB 10-KSB 10-QSB 10-QSB 10-QSB 10-KSB 10-QSB 10-QSB 10-QSB 10-KSB 10-QSB 10-QSB 10-QSB 10-KSB 10-QSB 10-QSB 10-QSB 10-KSB 10-QSB 10-QSB
Total Filings Delinquent
28
03/31/97 06/30/97 09/30/97 12/31/97 03/31/98 06/30/98 09/30/98 12/31/98 03/31/99 06/30/99 09/30/99 12/31/99 03/31/00 06/30/00 09/30/00 12/31/00 03/31/01 06/30/01 09/30/01 12/31/01 03/31/02 06/30/02 09/30/02 12/31/02 03/31/03 06/30/03 09/30/03 12/31/03
05/15/97 09/29/97 11/14/97 02/17/98 05/15/98 09/28/98 11/16/98 02/16/99 05/17/99 09/28/99 11/15/99 02/14/00 05/15/00 09/28/00 11/14/00 02/14/01 05/15/01 09/28/01 11/14/01 02/14/02 05/15/02 09/30/02 11/14/02 02/14/03 05/15/03 09/29/03 11/14/03 02/14/04
Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed
85 81 79 76 73 69 67 64 61 57 55 52 49 45 43 40 37 33 31 28 25 21 19 16 13 9 7 4
Page 1
Company Name
Form Type
Period Ended
Due Date
Date Received
Months Delinquent (rounded up)
CathayOne, Inc.
10-KSB 10-QSB 10-QSB 10-QSB 10-KSB 10-QSB 10-QSB 10-QSB 10-KSB
Total Filings Delinquent
9
12/31/01 3/31/02 6/30/02 9/30/02 12/31/02 3/31/03 06/30/03 09/30/03 12/31/03
4/1/02 5/15/02 8/14/02 11/14/02 3/31/03 5/15/03 08/14/03 11/14/03 03/30/04
Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed
26 25 22 19 15 13 10 7 3
Cyber Tennis, Inc.
10-QSB 10-KSB 10-QSB 10-QSB 10-QSB 10-KSB
Total Filings Delinquent
6
09/30/02 12/31/02 03/31/03 06/30/03 09/30/03 12/31/03
11/14/02 03/31/03 05/15/03 08/14/03 11/14/03 03/30/04
Not filed Not filed Not filed Not filed Not filed Not filed
19 15 13 10 7 3
Cybergate, Inc. (a/k/a Mortgage Financial Link.Com, Inc.)
10-QSB 10-QSB 10-KSB 10-QSB 10-QSB 10-QSB 10-KSB
06/30/01 09/30/01 12/31/01 03/31/02 06/30/02 09/30/02 12/31/02
08/14/01 11/14/01 04/01/02 05/15/02 08/14/02 11/14/02 03/31/03
Not filed Not filed Not filed Not filed Not filed Not filed Not filed
34 31 26 25 22 19 15
Page 2
Company Name
Form Type
Period Ended
03/31/03 06/30/03 09/30/03 12/31/03
Due Date
05/15/03 08/14/03 11/14/03 03/30/04
Date Received
Not filed Not filed Not filed Not filed
Months Delinquent (rounded up)
13 10 7 3
10-QSB 10-QSB 10-QSB 10-KSB
Total Filings Delinquent
11
Cyberwholesale, Inc.
10-QSB 10-KSB 10-QSB 10-QSB 10-QSB 10-KSB
Total Filings Delinquent
6
09/30/02 12/31/02 03/31/03 06/30/03 09/30/03 12/31/03
11/14/02 03/31/03 05/15/03 08/14/03 11/14/03 03/30/04
Not filed Not filed Not filed Not filed Not filed Not filed
19 15 13 10 7 3
eLocity Networks, Inc. (a/k/a eLocity, Inc. and Cyber Equestrian, Inc. )
10-KSB 10-QSB 10-QSB 10-QSB 10-KSB 10-QSB 10-QSB 10-QSB 10-KSB
Total Filings Delinquent
9
12/31/01 03/31/02 06/30/02 09/30/02 12/31/02 03/31/03 06/30/03 09/30/03 12/31/03
04/01/02 05/15/02 08/14/02 11/14/02 03/31/03 05/15/03 08/14/03 11/14/03 03/30/04
Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed
26 25 22 19 15 13 10 7 3
Page 3
Company Name
Form Type
Period Ended
Due Date
Date Received
Months Delinquent (rounded up)
Golden Opportunity Development Corp.
10-KSB 10-QSB 10-QSB 10-QSB 10-KSB
Total Filings Delinquent
5
12/31/02 3/31/03 6/30/03 9/30/03 12/31/03
3/31/03 5/15/03 8/14/03 11/14/03 3/30/04
Not filed Not filed Not filed Not filed Not filed
15 13 10 7 3
J.A.B International, Inc.
10-QSB 10-QSB 10-QSB 10-KSB
Total Filings Delinquent
3/31/03 6/30/03 9/30/03 12/31/03
5/15/03 8/14/03 11/14/03 3/30/04
Not filed Not filed Not filed Not filed
13 10 7 3
4
Maxx International, Inc.
10-KSB 10-QSB 10-QSB 10-QSB 10-KSB 10-QSB 10-QSB 10-QSB 10-KSB 10-QSB 10-QSB 10-QSB
12/31/00 3/31/01 6/30/01 9/30/01 12/31/01 3/31/02 6/30/02 9/30/02 12/31/02 3/31/03 6/30/03 9/30/03
4/2/01 5/15/01 8/14/01 11/14/01 4/1/02 5/15/02 8/14/02 11/14/02 3/31/03 5/15/03 8/14/03 11/14/03
Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed
38 37 34 31 26 25 22 19 15 13 10 7
Page 4
Company Name
Form Type
Period Ended
12/31/03
Due Date
3/30/04
Date Received
Not filed
Months Delinquent (rounded up)
3
10-KSB
Total Filings Delinquent
13
Oasis Resorts International, Inc.
10-KSB 10-QSB 10-QSB 10-QSB 10-KSB 10-QSB 10-QSB 10-QSB 10-KSB 10-QSB 10-QSB
Total Filings Delinquent
11
6/30/01 9/30/01 12/31/01 3/31/02 6/30/02 9/30/02 12/31/02 3/31/03 6/30/03
9/28/01 11/14/01 2/14/02 5/15/02 9/30/02 11/14/02 2/14/03 5/15/03 9/29/03
Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed
33 31 28 25 21 19 16 13 9
9/30/03 12/31/03
11/14/03 2/17/04
Not filed Not filed
7 4
Rollerball International, Inc.
10-KSB 10-KSB 10-KSB 10-KSB 10-KSB 10-QSB 10-QSB 10-QSB 10-QSB 10-QSB 10-QSB 10-QSB
12/31/00 3/31/01 6/30/01 9/30/01 12/31/01 3/31/02 6/30/02 9/30/02 12/31/02 3/31/03 6/30/03 9/30/03
4/2/01 5/15/01 8/14/01 11/14/01 4/1/02 5/15/02 8/14/02 11/14/02 3/31/03 5/15/03 8/14/03 11/14/03
Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed Not filed
38 37 34 31 26 25 22 19 15 13 10 7
Page 5
Company Name
Form Type
Period Ended
12/31/03
Due Date
3/30/04
Date Received
Not filed
Months Delinquent (rounded up)
3
10-QSB
Total Filings Delinquent
13
U.S. Homes & Properties, Inc.
10-KSB 10-QSB 10-QSB 10-QSB 10-KSB
Total Filings Delinquent
5
12/31/02 3/31/03 6/30/03 9/30/03 12/31/03
2/14/03 5/15/03 8/14/03 11/14/03 3/30/04
Not filed Not filed Not filed Not filed Not filed
16 13 10 7 3
Wichita Development Corp.
10-KSB 10-QSB 10-QSB 10-QSB 10-KSB
Total Filings Delinquent
5
12/31/02 3/31/03 6/30/03
3/31/03 5/15/03 8/14/03
Not filed Not filed Not filed
15 13 10
9/30/03 12/31/03
11/14/03 3/30/04
Not filed Not filed
7 3
Youthline USA, Inc.
10-KSB 10-QSB 10-QSB 10-QSB 10-KSB 10-QSB 10-QSB
12/31/00 3/31/01 6/30/01 9/30/01 12/31/01 3/31/02 6/30/02
4/2/01 5/15/01 8/14/01 11/14/01 4/1/02 5/15/02 8/14/02
Not filed Not filed Not filed Not filed Not filed Not filed Not filed
38 37 34 31 26 25 22
Page 6
Company Name
Form Type
Period Ended
9/30/02 12/31/02 3/31/03 6/30/03 9/30/03 12/31/03
Due Date
11/14/02 3/31/03 5/15/03 8/14/03 11/14/03 3/30/04
Date Received
Not filed Not filed Not filed Not filed Not filed Not filed
Months Delinquent (rounded up)
19 15 13 10 7 3
10-QSB 10-KSB 10-QSB 10-QSB 10-QSB 10-KSB
Total Filings Delinquent
13
Page 7