Curtis Mathes : 2Q2022 Financial Disclosure

A Florida Corporation

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For the Three and Six Months Ended June30, 2022

Prepared in accordance with

OTC Pink Basic Disclosure Guidelines

TABLE OF CONTENTS
	Page
Forward Looking Statements	3
Organizational Structure	3
Business Development	3
Management	3
Consolidated Balance Sheets as of June 30, 2022 and December 31, 2021	5
Consolidated Statements of Operations for the Three and Six Months Ended June 30, 2022 and 2021	6
Consolidated Statement of Stockholders' Equity for the Three and Six Months Ended June 30, 2022 and 2021	7
Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2022 and 2021	8
Notes to the Consolidated Financial Statements	9
OTC Pink Basic Disclosures	13
Signatures	19

Forward Looking Statements

This Annual Report contains forward-looking statements, within the meaning of the Private Securities Litigation Reform Act of 1995. Statements made herein that may be considered forward-looking include statements incorporating terms such as "expects," "believes," "intends," "anticipates" and similar terms that relate to future events, performance, or results of Curtis Mathes Corporation, a Florida corporation (the "Company"), including, without limitation, statements made regarding the forecast for various Original Equipment Manufacturer ("OEM") market contracts and expected future results. Forward-looking statements are subject to certain risks and uncertainties that could cause actual results to differ materially from management's present expectations or projections. These risks and uncertainties include, but are not limited to, customer and supplier relationships; prices; competition; ability to realize anticipated benefits from initiatives taken; market demand; litigation and other liabilities; and economic, political, governmental, and technological factors affecting the Company's operations, tax rate, markets, products, services, and prices, among others.

Organizational Structure

Curtis Mathes Corporation f/k/a Light Engine Design Corp., a Florida corporation (OTC: CMCZ) (the "Company"), has acquired Curtis Mathes, Inc., a Texas corporation. The Company's current operating subsidiaries are Curtis Mathes Grow Lights, Inc. (formerly Tall Trees LED Company), Curtis Mathes Therapeutics, Inc. (formerly Curtis Mathes, Inc.), and Curtis Mathes International LLC, as wholly- owned subsidiaries. The primary business focus for the Company is the research, development, manufacturing, and sales of what the Company believes to be groundbreaking Solid-State Lighting ("SSL"). The Company expects to apply these technologies to Light Emitting Diodes ("LEDs"), lasers, and other light sources, for use in the general indoor and outdoor lighting, horticultural and other frequency-specific lighting markets.

Business Development

The Company has shifted its' focus to the horticultural lighting and lighting therapy markets.

Management

Robert (Bob) Manes -Chairman/CEO/COO/Director/Founder

• Previous owner, Tall Trees LED Company
• Solid-Statelighting designer
• 30-yearbusiness veteran
• 19 years in Solid-State Lighting (SSL)
• BS in Computer Management Information Systems, minor in Aviation
• Master of Business Administration (MBA)

Dr. Zacariah (Zac) Hildenbrand, Ph.D. - President and Chief Scientific Officer/Director

• Ph.D. in Biochemistry
• Doctoral research focused on the molecular architecture involved in hormone-dependent cancers.
• Post-doctoralresearch fellow at the University of Texas Southwestern Medical Center in Dallas
• Contributed to the development of a novel therapy for the treatment of chronic myeloid leukemia; a blood-borne cancer that afflicts children
• Nominated for the Humanity in Science Award

Michael Martini - Chief Financial Officer/Director

• B.S. Accounting Eastern Kentucky University
• Registered Certified Public Accountant since 2007
• President, Martini Sports Management, Major League Baseball Certified Agent
• Director, Treasurer John Daly Major Ed Foundation
• Director SixtyFeetSix Foundation

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Derek Enloe - Chief Revenue Officer/Director

• B.S. Entrepreneurship/Marketing Oklahoma State University
• Director, Enloe and Associates Insurance Agency
• Owner, Enloe and Associates UHaul and rentals
• Serial entrepreneur, developed and sold numerous businesses, agencies and properties
• Real estate investor
• Executive team builder

James Milam - Chief Sales Officer/Director

• BBA - Eastern Kentucky University
• NCAA Collegiate Athletics - Golf (1997-2000)
• Large technical sales teams leader
• Technical marketing expert
• New market and revenue streams identification and development

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CURTIS MATHES CORP.

UNAUDITED CONSOLIDATED BALANCE SHEETS

		June 30,		December 31,
ASSETS		2022			2021
Current Assets
Cash and cash equivalents	$	680	$	6,413
Accounts receivable		245			245
Prepaids		3,500			3,500
Inventory		6,165			6,147
Total current assets		10,590			16,305
Customer financing agreements		15,087			15,437
Goodwill		870,314			870,314
Intangible assets		750,000			750,000
Total Assets	$	1,645,991	$	1,652,056
LIABILITIES AND STOCKHOLDERS' EQUITY
Current Liabilities
Accounts payable and accrued liabilities	$	397,625	$	287,764
Notes payable - related party		227,484			227,484
Total current liabilities		625,109			515,248
Long Term Liabilities
Long term notes payable		150,000			150,000
Total Liabilities		775,109			665,248
Commitments and contingencies		-			-
Stockholders' Equity
Common stock, $0.001 par value, 150,000,000 shares authorized having a par value of $0.001
per share; 105,672,622 shares issued and oustanding as of June 30, 2022 and
and December 31, 2021		105,673			105,673
Additional paid-in capital		2,482,800			2,482,800
Subscriptions Payable		30,000			-
Accumulated deficit		(1,747,591)			(1,601,665)
Total Stockholders' Equity		870,882			986,808
Ttoal Liabilities and Stockholders' Equity	$	1,645,991	$	1,652,056

The accompanying notes are an integral part of these consolidated financial statements.

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