8-K

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the

Securities Exchange Act of 1934

Date of Report (Date of earliest event Reported): July 22, 2019 (May 24, 2019)

Premier Exhibitions, Inc.

(Exact name of Registrant as Specified in Charter)

FLORIDA (State or Other Jurisdiction of Incorporation)	000-24452 (Commission File Number)	20-1424922 (I.R.S. Employer Identification Number)
3045 Kingston Court, Suite I, Peachtree Corners, Georgia 30071 (Address of Principal Executive Offices) (Zip Code)

(404) 842 - 2600

(Registrant’s telephone number, including area code)

Not Applicable

(Former name or former address, if changed since last report)

Securities registered or to be registered pursuant to Section 12(b) of the Act:

Title of each class	Trading Symbol(s)	Name of each exchange on which registered
Not Applicable	Not Applicable	Not Applicable

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

☐ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

☐ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

☐ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

☐ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (17 CFR §230.405) or Rule 12b-2 of the Securities Exchange Act of 1934 (17 CFR §240.12b-2). Emerging growth company ☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Item 7.01. Regulation FD Disclosure.

As previously announced, on June 14, 2016, Premier Exhibitions, Inc. (the “Company”) and each of its U.S. subsidiaries filed voluntary petitions for reorganization relief under Chapter 11 of the United States Bankruptcy Code in the United States Bankruptcy Court for the Middle District of Florida (the “Bankruptcy Court”). On July 22, 2019, the Company, and its U.S. subsidiaries, filed monthly operating reports for the period of June 1, 2019 through June 30, 2019 (the “Monthly Operating Reports”) with the Bankruptcy Court. Excerpts of the Monthly Operating Reports, excluding exhibits, are attached to this Current Report on Form 8-K as Exhibits 99.1, 99.2, 99.3, 99.4, 99.5, 99.6, and 99.7 and incorporated into this Item 7.01 by reference.

The information set forth in this Item 7.01 of this Current Report on Form 8-K is being furnished pursuant to Item 7.01 of Form 8-K and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference into any of the Company’s filings under the Securities Act of 1933, as amended (the “Securities Act”), or the Exchange Act, whether made before or after the date hereof and regardless of any general incorporation language in such filings, except to the extent expressly set forth by specific reference in such a filing. The filing of this Item 7.01 of this Current Report on Form 8-K shall not be deemed an admission as to the materiality of any information herein that is required to be disclosed solely by reason of Regulation FD.

Cautionary Statements Regarding the Monthly Operating Reports

The Company cautions investors and potential investors not to place undue reliance upon the information contained in the Monthly Operating Reports, which were not prepared for the purpose of providing the basis for an investment decision relating to any of the securities of the Company. The Monthly Operating Reports are limited in scope, covers a limited time period, and have been prepared solely for the purpose of complying with requirements of the Bankruptcy Court. The Monthly Operating Reports were not audited or reviewed by independent accountants, are in a format prescribed by applicable bankruptcy laws, and are subject to future adjustment and reconciliation. The financial information in the Monthly Operating Reports were not prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) and, therefore, may exclude items required by GAAP, such as certain reclassifications, non-cash items, accruals, valuations and disclosures. The Monthly Operating Reports also contain information for periods which are different from the historical periods required in the Company’s reports pursuant to Exchange Act, and such information might not be indicative of the Company's financial condition or operating results for a period that would be reflected in the Company's financial statements or its reports pursuant to the Exchange Act. There can be no assurance that, from the perspective of an investor or potential investor in the Company’s securities, the Monthly Operating Reports are complete. Results and information set forth in the Monthly Operating Reports should not be viewed as indicative of future results.

Exchange Act Reports

The Company has suspended the filing of its regular periodic reports on Form 10-K and Form 10-Q with the Securities and Exchange Commission (the “SEC”). The Company, however, intends to furnish copies of the Monthly Operating Reports that are required to be submitted to the Bankruptcy Court under cover of Current Reports on Form 8-K and to continue to file Forms 8-K disclosing material developments concerning the Company. Full copies of the Company’s Monthly Operating Reports can be obtained by contacting the Bankruptcy court and referencing case number 3:16-bk-02232-JAF, docket numbers 134-140.

Item 9.01. Financial Statements and Exhibits.

(d)       Exhibits.

Exhibit No.	Description
99.1	Monthly Operating Report for the Period of June 1, 2019 through June 30, 2019 dated July 19, 2019 for Premier Exhibitions, Inc.
99.2	Monthly Operating Report for the Period of June 1, 2019 through June 30, 2019 dated July 19, 2019 for Premier Exhibition Management LLC
99.3	Monthly Operating Report for the Period of June 1, 2019 through June 30, 2019 dated July 19, 2019 for Arts and Exhibitions International, LLC
99.4	Monthly Operating Report for the Period of June 1, 2019 through June 30, 2019 dated July 19, 2019 for Premier Merchandising, LLC
99.5	Monthly Operating Report for the Period of June 1, 2019 through June 30, 2019 dated July 19, 2019 for Premier Exhibitions International, LLC
99.6	Monthly Operating Report for the Period of June 1, 2019 through June 30, 2019 dated July 19, 2019 for Premier Exhibitions NYC, Inc.
99.7	Monthly Operating Report for the Period of June 1, 2019 through June 30, 2019 dated July 19, 2019 for Dinosaurs Unearthed Corp.

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

	PREMIER EXHIBITIONS, INC.
Date: July 24, 2019	By:	/s/Jerome Henshall
		Jerome Henshall
		Chief Financial Officer

INDEX TO EXHIBITS

Exhibit No.	Description
99.1	Monthly Operating Report for the Period of June 1, 2019 through June 30, 2019 dated July 19, 2019 for Premier Exhibitions, Inc.
99.2	Monthly Operating Report for the Period of June 1, 2019 through June 30, 2019 dated July 19, 2019 for Premier Exhibition Management LLC
99.3	Monthly Operating Report for the Period of June 1, 2019 through June 30, 2019 dated July 19, 2019 for Arts and Exhibitions International, LLC
99.4	Monthly Operating Report for the Period of June 1, 2019 through June 30, 2019 dated July 19, 2019 for Premier Merchandising, LLC
99.5	Monthly Operating Report for the Period of June 1, 2019 through June 30, 2019 dated July 19, 2019 for Premier Exhibitions International, LLC
99.6	Monthly Operating Report for the Period of June 1, 2019 through June 30, 2019 dated July 19, 2019 for Premier Exhibitions NYC, Inc.
99.7	Monthly Operating Report for the Period of June 1, 2019 through June 30, 2019 dated July 19, 2019 for Dinosaurs Unearthed Corp.

EX-99.1

Exhibit 99.1

UNITED STATES BANKRUPTCY COURT
MIDDLE DISTRICT OF FLORIDA
JACKSONVILLE DIVISION
	IN RE:			}	CASE NUMBER
				}	3:16-bk-02232-PMG
	PREMIER EXHIBITIONS, INC			}
				}	JUDGE	PAUL M. GLENN
				}
	DEBTOR.			}	CHAPTER 11
	DEBTOR'S STANDARD MONTHLY OPERATING REPORT (BUSINESS)
			FOR THE PERIOD
		FROM	June 1, 2019	TO	June 30, 2019
Comes now the above-named debtor and files its Monthly Operating Reports in accordance with the
Guidelines established by the United States Trustee and FRBP 2015.
					Attorney for Debtor's Signature
Debtor's Address					Attorney's Address
and Phone Number:					and Phone Number:
PREMIER EXHIBITIONS, INC					NELSON MULLINS (Attn: Lee D. Wedekind, III)
3045 Kingston Court, Suite I					50 N. Laura Street, 41st Floor
Peachtree Corners GA 30071					Jacksonville, FL 32202
+1 (404) 842-2600					+1 (904) 665-3600
Note: The original Monthly Operating Report is to be filed with the court and a copy simultaneously
provided to the United States Trustee Office. Monthly Operating Reports must be filed by the 20th day
of the following month.
For assistance in preparing the Monthly Operating Report, refer to the following resources on the
United States Trustee Program Website, http://www.usdoj.gov/ust/r21/reg_info.htm
1)  Instructions for Preparations of Debtor’s Chapter 11 Monthly Operating Report
2)  Initial Filing Requirements
3)  Frequently Asked Questions (FAQs) http://www.usdoj.gov/ust/

SCHEDULE OF RECEIPTS AND DISBURSEMENTS
	FOR THE PERIOD BEGINNING	1-Jun-19	AND ENDING	30-Jun-19
Name of Debtor:	PREMIER EXHIBITIONS, INC		Case Number	3:16-bk-02232-PMG
Date of Petition:	14-Jun-16
		Current month		Cumulative
				Petition to date
1. Funds at beginning of period per bank		$Nil	( a )	$Nil	( b )
2. Receipts:
	A. Cash sales
	Minus: Cash refunds
	Net cash sales
	B. Accounts receivable	$                    -
	C. Other receipts (see MOR-3)	$                    -
	Note: invoice & receipts at the same time
3. Total receipts (lines 2A+2B+2C)		$                    -		$                           -
4. Total funds available for operations (line 1+line 3)		$Nil		$Nil
5. Disbursements
	A. Advertising
	B. Bank charges
	C. Contract labour
	D. Fixed asset payments (not incl in "N")
	E. Insurance
	F. Inventory payments
	G. Leases
	H. Manufacturing supplies
	I. Office supplies
	J. Payroll - net (see attachment 4B)
	K. Professional fees (Accounting & legal)
	L. Rent
	M. Repairs & maintenance
	N. Secured creditor payments (see attach 2)
	O. Taxes paid - payroll (see attachment 4C)
	P. Taxes paid - sales & use (see attach 4C)
	Q. Taxes paid - Other (see attachment 4C)
	R. Telephone
	S. Travel & entertainment
	T. U.S. Trustee Quarterly Fees
	U. Utilities
	V. Vehicle expenses (car rental)
	W. Other operating expenses	$                    -
6. Total Disbursements (sum of 5A thru W)		$                    -		$                           -
7. Ending balance (line 4 minus line 6)		$Nil	( c )	$Nil	( c )
I declare under penalty of perjury that this statement and the accompanying documents and reports are true and correct to the best of
my knowledge and belief.
This    19th        day of  July, 2019.		Signature	/s/ Jerome Henshall
(a)This number is carried forward from last month’s report.  For the first report only, this number will be the
balance as of the petition date.
(b)This figure will not change from month to month.  It is always the amount of funds on hand as of the date of
the petition.
(c)These two amounts will always be the same if form is completed correctly.

EX-99.2

Exhibit 99.2

UNITED STATES BANKRUPTCY COURT
MIDDLE DISTRICT OF FLORIDA
JACKSONVILLE DIVISION
	IN RE:			}	CASE NUMBER
				}	3:16-bk-02233-PMG
	PREMIER EXHIBITION MANAGEMENT, LLC			}
				}	JUDGE	PAUL M. GLENN
				}
	DEBTOR.			}	CHAPTER 11
	DEBTOR'S STANDARD MONTHLY OPERATING REPORT (BUSINESS)
			FOR THE PERIOD
		FROM	June 1, 2019	TO	June 30, 2019
Comes now the above-named debtor and files its Monthly Operating Reports in accordance with the
Guidelines established by the United States Trustee and FRBP 2015.
					Attorney for Debtor's Signature
Debtor's Address					Attorney's Address
and Phone Number:					and Phone Number:
PREMIER EXHIBITION MANAGEMENT, LLC					NELSON MULLINS (Attn: Lee D. Wedekind, III)
3045 Kingston Court, Suite I					50 N. Laura Street, 41st Floor
Peachtree Corners GA 30071					Jacksonville, FL 32202
+1 (404) 842-2600					+1 (904) 665-3600
Note: The original Monthly Operating Report is to be filed with the court and a copy simultaneously
provided to the United States Trustee Office. Monthly Operating Reports must be filed by the 20th day
of the following month.
For assistance in preparing the Monthly Operating Report, refer to the following resources on the
United States Trustee Program Website, http://www.usdoj.gov/ust/r21/reg_info.htm
1)  Instructions for Preparations of Debtor’s Chapter 11 Monthly Operating Report
2)  Initial Filing Requirements
3)  Frequently Asked Questions (FAQs) http://www.usdoj.gov/ust/

EXHIBIT LIST OF DOCUMENTS / FILES FOR US TRUSTEE  

	FOR THE PERIOD BEGINNING	1-Jun-19	AND ENDING	30-Jun-19
	Name of Debtor:	PREMIER EXHIBITION MANAGEMENT, LLC		Case Number	3:16-bk-02233-PMG
	Date of Petition:	14-Jun-16
Premier Exhibition Management, LLC
Per MOR-2
SEE BALANCE SHEET & GENERAL LEDGER
EXHIBIT ITEM
1	Premier Exhibition Management Balance Sheet 6-30-19
SEE PROFIT & LOSS STATEMENT
EXHIBIT ITEM
2	Premier Exhibition Management Income Statement 6-30-19
BANK STATEMENTS AND RECONCILIATIONS ATTACHED
EXHIBIT ITEM
3	6.2019 - 3309 TUT Account INACTIVE
4	6.2019 - 4747 CLOSED;  Opened  savings account 6444
5	6.2019  - 9523 Check Clearing Account and Reconciliation
6	6.2019  - 9655 Sweep (Atlanta) CLOSED ACCOUNT
7	6.2019  - 9663 Sweep Online Sales INACTIVE
8	6.2019  - 9697 Operating Bank Account
9	6.2019  - 9705 Deposit Clearing Account
10	6.2019  - 9713 Payroll Clearing Bank Account
11	6.2019  - 9762 Sweep (Orlando)
12	6.2019  - 9788 Sweep (Las Vegas) CLOSED ACCOUNT
13	6.2019  - 10999 Undeposited Funds N/A now
Per MOR-3					Per MOR-4
EXHIBIT ITEM					EXHIBIT ITEM
14	6.2019  Cash Transactions History					Please refer to MOR-2 Exhibit 1 named, Premier Exhibition Management Balance Sheet 6-30-19
15	6.2019 Check Register				16	6.2019  Aged AR Detail SOLD TO PURCHASER
					17	6.2019  AR Transactions NONE
						See above - 6.2019  Aged AR Detail SOLD TO PURCHASER
Per MOR-5					Per MOR-6
EXHIBIT ITEM					EXHIBIT ITEM
18	6.2019 Aged AP Detail					Please refer to MOR-2 Exhibit 1 named, Premier Exhibition Management Balance Sheet 6-30-19
19	6.2019 Pre- and Post-Petition AP Invoices				21	6.2019  12000 - Inventory SOLD TO PURCHASER
20	6.2019 AP Transactions				22	6.2019  Inventory Aging SOLD TO PURCHHASER
Per MOR-7
Please refer to MOR-2 and the files listed under BANK STATEMENTS AND RECONCILIATIONS ATTACHED
Per MOR-8
Please refer to MOR-3 Exhibit 15 named, 6.2019 Check Register
Per MOR-9, MOR-10, MOR-11 and MOR-12
Please refer to MOR-2 and the files listed under BANK STATEMENTS AND RECONCILIATIONS ATTACHED
In addition to MOR-2, the following documents support MOR-9
23	6.2019 Payroll (1)				26
24	6.2019 Payroll (2)				27
25					28
Per MOR-13
EXHIBIT ITEM
29	6.2019  - 10030 Petty Cash SOLD TO PURCHASER
Per MOR-14
30	6.2019 Sale Tax NO MORE SALES TAXES - OPERATIONS SOLD
Please refer to MOR-5 Exhibit 18 named, 6.2019 Aged AP Detail

SCHEDULE OF RECEIPTS AND DISBURSEMENTS
	FOR THE PERIOD BEGINNING	1-Jun-19	AND ENDING	30-Jun-19
Name of Debtor:	PREMIER EXHIBITION MANAGEMENT, LLC		Case Number	3:16-bk-02233-PMG
Date of Petition:	14-Jun-16
SEE BALANCE SHEET & GENERAL LEDGER
1	Premier Exhibition Management Balance Sheet 6-30-19
SEE PROFIT & LOSS STATEMENT
2	Premier Exhibition Management Income Statement 6-30-19
BANK STATEMENTS AND RECONCILATIONS ATTACHED
3	6.2019 - 3309 TUT Account INACTIVE
4	6.2019 - 4747 CLOSED;  Opened  savings account 6444
5	6.2019  - 9523 Check Clearing Account and Reconciliation
6	6.2019  - 9655 Sweep (Atlanta) CLOSED ACCOUNT
7	6.2019  - 9663 Sweep Online Sales INACTIVE
8	6.2019  - 9697 Operating Bank Account
9	6.2019  - 9705 Deposit Clearing Account
10	6.2019  - 9713 Payroll Clearing Bank Account
11	6.2019  - 9762 Sweep (Orlando)
12	6.2019  - 9788 Sweep (Las Vegas) CLOSED ACCOUNT
13	6.2019  - 10999 Undeposited Funds N/A now
		Current month		Cumulative
				Petition to date
1. Funds at beginning of period per bank		$       9,590,541.00	( a )	$     1,235,737.00	( b )
2. Receipts:
3. Total receipts (lines 2A+2B+2C)
4. Total funds available for operations (line 1+line 3)
5. Disbursements
6. Total Disbursements (sum of 5A thru W)
7. Ending balance (line 4 minus line 6)		$       9,522,109.00	( c )	$     9,522,109.00	( c )
		$9,521,908 of above balance is in a Bank of America  savings account 6444
I declare under penalty of perjury that this statement and the accompanying documents and reports are true and correct to the best of
my knowledge and belief.
This       19th          day of  July, 2019.		Signature	/s/ Jerome Henshall
(a)This number is carried forward from last month’s report.  For the first report only, this number will be the
balance as of the petition date.
(b)This figure will not change from month to month.  It is always the amount of funds on hand as of the date of
the petition.
(c)These two amounts will always be the same if form is completed correctly.

EX-99.3

Exhibit 99.3

UNITED STATES BANKRUPTCY COURT
MIDDLE DISTRICT OF FLORIDA
JACKSONVILLE DIVISION
	IN RE:			}	CASE NUMBER
				}	3:16-bk-02238-PMG
	ARTS AND EXHIBITIONS INTERNATIONAL, LLC			}
				}	JUDGE	PAUL M. GLENN
				}
	DEBTOR.			}	CHAPTER 11
	DEBTOR'S STANDARD MONTHLY OPERATING REPORT (BUSINESS)
			FOR THE PERIOD
		FROM	June 1, 2019	TO	June 30, 2019
Comes now the above-named debtor and files its Monthly Operating Reports in accordance with the
Guidelines established by the United States Trustee and FRBP 2015.
					Attorney for Debtor's Signature
Debtor's Address					Attorney's Address
and Phone Number:					and Phone Number:
ARTS AND EXHIBITIONS INTERNATIONAL, LLC					NELSON MULLINS (Attn: Lee D. Windekind, III)
3045 Kingston Court, Suite I					50 N. Laura Street, 41st Floor
Peachtree Corners GA 30071					Jacksonville, FL 32202
+1 (404) 842-2600					+1 (904) 665-3600
Note: The original Monthly Operating Report is to be filed with the court and a copy simultaneously
provided to the United States Trustee Office. Monthly Operating Reports must be filed by the 20th day
of the following month.
For assistance in preparing the Monthly Operating Report, refer to the following resources on the
United States Trustee Program Website, http://www.usdoj.gov/ust/r21/reg_info.htm
1)  Instructions for Preparations of Debtor’s Chapter 11 Monthly Operating Report
2)  Initial Filing Requirements
3)  Frequently Asked Questions (FAQs) http://www.usdoj.gov/ust/

SCHEDULE OF RECEIPTS AND DISBURSEMENTS
	FOR THE PERIOD BEGINNING	1-Jun-19	AND ENDING	30-Jun-19
Name of Debtor:	ARTS AND EXHIBITIONS INTERNATIONAL, LLC		Case Number	3:16-bk-02238-PMG
Date of Petition:	14-Jun-16
		Current month		Cumulative
				Petition to date
1. Funds at beginning of period per bank		$Nil	( a )	$Nil	( b )
2. Receipts:
	A. Cash sales
	Minus: Cash refunds
	Net cash sales
	B. Accounts receivable	$                    -		$                           -
	C. Other receipts (see MOR-3)
	Note: invoice & receipts at the same time
3. Total receipts (lines 2A+2B+2C)		$                    -		$                           -
4. Total funds available for operations (line 1+line 3)		$Nil		$Nil
5. Disbursements
	A. Advertising
	B. Bank charges
	C. Contract labour
	D. Fixed asset payments (not incl in "N")
	E. Insurance
	F. Inventory payments
	G. Leases
	H. Manufacturing supplies
	I. Office supplies
	J. Payroll - net (see attachment 4B)
	K. Professional fees (Accounting & legal)
	L. Rent
	M. Repairs & maintenance
	N. Secured creditor payments (see attach 2)
	O. Taxes paid - payroll (see attachment 4C)
	P. Taxes paid - sales & use (see attach 4C)
	Q. Taxes paid - Other (see attachment 4C)
	R. Telephone
	S. Travel & entertainment
	T. U.S. Trustee Quarterly Fees
	U. Utilities
	V. Vehicle expenses (car rental)
	W. Other operating expenses
6. Total Disbursements (sum of 5A thru W)		$                    -		$                           -
7. Ending balance (line 4 minus line 6)		$Nil	( c )	$Nil	( c )
I declare under penalty of perjury that this statement and the accompanying documents and reports are true and correct to the best of
my knowledge and belief.
This   19th  day of  July, 2019.		Signature	/s/ Jerome Henshall
(a)This number is carried forward from last month’s report.  For the first report only, this number will be the
balance as of the petition date.
(b)This figure will not change from month to month.  It is always the amount of funds on hand as of the date of
the petition.
(c)These two amounts will always be the same if form is completed correctly.

EX-99.4

Exhibit 99.4

UNITED STATES BANKRUPTCY COURT
MIDDLE DISTRICT OF FLORIDA
JACKSONVILLE DIVISION
	IN RE:			}	CASE NUMBER
				}	3:16-bk-02236-PMG
	PREMIER MERCHANDISING, LLC			}
				}	JUDGE	PAUL M. GLENN
				}
	DEBTOR.			}	CHAPTER 11
	DEBTOR'S STANDARD MONTHLY OPERATING REPORT (BUSINESS)
			FOR THE PERIOD
		FROM	June 1, 2019	TO	June 30, 2019
Comes now the above-named debtor and files its Monthly Operating Reports in accordance with the
Guidelines established by the United States Trustee and FRBP 2015.
					Attorney for Debtor's Signature
Debtor's Address					Attorney's Address
and Phone Number:					and Phone Number:
PREMIER MERCHANDISING, LLC					NELSON MULLINS (Attn: Lee D. Windekind, III)
3045 Kingston Court, Suite I					50 N. Laura Street, 41st Floor
Peachtree Corners GA 30071					Jacksonville, FL 32202
+1 (404) 842-2600					+1 (904) 665-3600
Note: The original Monthly Operating Report is to be filed with the court and a copy simultaneously
provided to the United States Trustee Office. Monthly Operating Reports must be filed by the 20th day
of the following month.
For assistance in preparing the Monthly Operating Report, refer to the following resources on the
United States Trustee Program Website, http://www.usdoj.gov/ust/r21/reg_info.htm
1)  Instructions for Preparations of Debtor’s Chapter 11 Monthly Operating Report
2)  Initial Filing Requirements
3)  Frequently Asked Questions (FAQs) http://www.usdoj.gov/ust/

SCHEDULE OF RECEIPTS AND DISBURSEMENTS
	FOR THE PERIOD BEGINNING	1-Jun-19	AND ENDING	30-Jun-19
Name of Debtor:	PREMIER MERCHANDISING, LLC		Case Number	3:16-bk-02236-PMG
Date of Petition:	14-Jun-16
		Current month		Cumulative
				Petition to date
1. Funds at beginning of period per bank		$Nil	( a )	$Nil	( b )
2. Receipts:
	A. Cash sales
	Minus: Cash refunds
	Net cash sales
	B. Accounts receivable	$                    -
	C. Other receipts (see MOR-3)
	Note: invoice & receipts at the same time
3. Total receipts (lines 2A+2B+2C)		$                    -		$                           -
4. Total funds available for operations (line 1+line 3)		$Nil		$Nil
5. Disbursements
	A. Advertising
	B. Bank charges
	C. Contract labour
	D. Fixed asset payments (not incl in "N")
	E. Insurance
	F. Inventory payments
	G. Leases
	H. Manufacturing supplies
	I. Office supplies
	J. Payroll - net (see attachment 4B)
	K. Professional fees (Accounting & legal)
	L. Rent
	M. Repairs & maintenance
	N. Secured creditor payments (see attach 2)
	O. Taxes paid - payroll (see attachment 4C)
	P. Taxes paid - sales & use (see attach 4C)
	Q. Taxes paid - Other (see attachment 4C)
	R. Telephone
	S. Travel & entertainment
	T. U.S. Trustee Quarterly Fees
	U. Utilities
	V. Vehicle expenses (car rental)
	W. Other operating expenses
6. Total Disbursements (sum of 5A thru W)		$                    -		$                           -
7. Ending balance (line 4 minus line 6)		$Nil	( c )	$Nil	( c )
I declare under penalty of perjury that this statement and the accompanying documents and reports are true and correct to the best of
my knowledge and belief.
This     19th    day of July  2019.		Signature	/s/ Jerome Henshall
(a)This number is carried forward from last month’s report.  For the first report only, this number will be the
balance as of the petition date.
(b)This figure will not change from month to month.  It is always the amount of funds on hand as of the date of
the petition.
(c)These two amounts will always be the same if form is completed correctly.

EX-99.5

Exhibit 99.5

UNITED STATES BANKRUPTCY COURT
MIDDLE DISTRICT OF FLORIDA
JACKSONVILLE DIVISION
	IN RE:			}	CASE NUMBER
				}	3:16-bk-02234-PMG
	PREMIER EXHIBITIONS INTERNATIONAL, LLC			}
				}	JUDGE	PAUL M. GLENN
				}
	DEBTOR.			}	CHAPTER 11
	DEBTOR'S STANDARD MONTHLY OPERATING REPORT (BUSINESS)
			FOR THE PERIOD
		FROM	June 1, 2019	TO	June 30, 2019
Comes now the above-named debtor and files its Monthly Operating Reports in accordance with the
Guidelines established by the United States Trustee and FRBP 2015.
					Attorney for Debtor's Signature
Debtor's Address					Attorney's Address
and Phone Number:					and Phone Number:
PREMIER EXHIBITIONS INTERNATIONAL, LLC					NELSON MULLINS (Attn: Lee D. Wedekind, III)
3045 Kingston Court, Suite I					50 N. Laura Street, 41st Floor
Peachtree Corners GA 30071					Jacksonville, FL 32202
+1 (404) 842-2600					+1 (904) 665-3600
Note: The original Monthly Operating Report is to be filed with the court and a copy simultaneously
provided to the United States Trustee Office. Monthly Operating Reports must be filed by the 20th day
of the following month.
For assistance in preparing the Monthly Operating Report, refer to the following resources on the
United States Trustee Program Website, http://www.usdoj.gov/ust/r21/reg_info.htm
1)  Instructions for Preparations of Debtor’s Chapter 11 Monthly Operating Report
2)  Initial Filing Requirements
3)  Frequently Asked Questions (FAQs) http://www.usdoj.gov/ust/

SCHEDULE OF RECEIPTS AND DISBURSEMENTS
	FOR THE PERIOD BEGINNING	1-Jun-19	AND ENDING	30-Jun-19
Name of Debtor:	PREMIER EXHIBITIONS INTERNATIONAL, LLC		Case Number	3:16-bk-02234-PMG
Date of Petition:	14-Jun-16
		Current month		Cumulative
				Petition to date
1. Funds at beginning of period per bank		$Nil	( a )	$Nil	( b )
2. Receipts:
	A. Cash sales
	Minus: Cash refunds
	Net cash sales
	B. Accounts receivable	$                    -
	C. Other receipts (see MOR-3)
	Note: invoice & receipts at the same time
3. Total receipts (lines 2A+2B+2C)		$                    -		$                           -
4. Total funds available for operations (line 1+line 3)		$Nil		$Nil
5. Disbursements
	A. Advertising
	B. Bank charges
	C. Contract labour
	D. Fixed asset payments (not incl in "N")
	E. Insurance
	F. Inventory payments
	G. Leases
	H. Manufacturing supplies
	I. Office supplies
	J. Payroll - net (see attachment 4B)
	K. Professional fees (Accounting & legal)
	L. Rent
	M. Repairs & maintenance
	N. Secured creditor payments (see attach 2)
	O. Taxes paid - payroll (see attachment 4C)
	P. Taxes paid - sales & use (see attach 4C)
	Q. Taxes paid - Other (see attachment 4C)
	R. Telephone
	S. Travel & entertainment
	T. U.S. Trustee Quarterly Fees
	U. Utilities
	V. Vehicle expenses (car rental)
	W. Other operating expenses
6. Total Disbursements (sum of 5A thru W)		$                    -		$                           -
7. Ending balance (line 4 minus line 6)		$Nil	( c )	$Nil	( c )
I declare under penalty of perjury that this statement and the accompanying documents and reports are true and correct to the best of
my knowledge and belief.
This     19th     day of   July, 2019.		Signature	/s/ Jerome Henshall
(a)This number is carried forward from last month’s report.  For the first report only, this number will be the
balance as of the petition date.
(b)This figure will not change from month to month.  It is always the amount of funds on hand as of the date of
the petition.
(c)These two amounts will always be the same if form is completed correctly.

EX-99.6

Exhibit 99.6

UNITED STATES BANKRUPTCY COURT
MIDDLE DISTRICT OF FLORIDA
JACKSONVILLE DIVISION
	IN RE:			}	CASE NUMBER
				}	3:16-bk-02235-PMG
	PREMIER EXHIBITIONS NYC, LLC			}
				}	JUDGE	PAUL M. GLENN
				}
	DEBTOR.			}	CHAPTER 11
	DEBTOR'S STANDARD MONTHLY OPERATING REPORT (BUSINESS)
			FOR THE PERIOD
		FROM	June 1, 2019	TO	June 30, 2019
Comes now the above-named debtor and files its Monthly Operating Reports in accordance with the
Guidelines established by the United States Trustee and FRBP 2015.
					Attorney for Debtor's Signature
Debtor's Address					Attorney's Address
and Phone Number:					and Phone Number:
PREMIER EXHIBITIONS NYC, LLC					NELSON MULLINS (Attn: Lee D. Windekind, III)
3045 Kingston Court, Suite I					50 N. Laura Street, 41st Floor
Peachtree Corners GA 30071					Jacksonville, FL 32202
+1 (404) 842-2600					+1 (904) 665-3600
Note: The original Monthly Operating Report is to be filed with the court and a copy simultaneously
provided to the United States Trustee Office. Monthly Operating Reports must be filed by the 20th day
of the following month.
For assistance in preparing the Monthly Operating Report, refer to the following resources on the
United States Trustee Program Website, http://www.usdoj.gov/ust/r21/reg_info.htm
1)  Instructions for Preparations of Debtor’s Chapter 11 Monthly Operating Report
2)  Initial Filing Requirements
3)  Frequently Asked Questions (FAQs) http://www.usdoj.gov/ust/

SCHEDULE OF RECEIPTS AND DISBURSEMENTS
	FOR THE PERIOD BEGINNING	1-Jun-19	AND ENDING	30-Jun-19
Name of Debtor:	PREMIER EXHIBITIONS NYC, LLC		Case Number	3:16-bk-02235-PMG
Date of Petition:	14-Jun-16
		Current month		Cumulative
				Petition to date
1. Funds at beginning of period per bank		$Nil	( a )	$Nil	( b )
2. Receipts:
	A. Cash sales
	Minus: Cash refunds
	Net cash sales
	B. Accounts receivable	$                    -
	C. Other receipts (see MOR-3)
	Note: invoice & receipts at the same time
3. Total receipts (lines 2A+2B+2C)		$                    -		$                           -
4. Total funds available for operations (line 1+line 3)		$Nil		$Nil
5. Disbursements
	A. Advertising
	B. Bank charges
	C. Contract labour
	D. Fixed asset payments (not incl in "N")
	E. Insurance
	F. Inventory payments
	G. Leases
	H. Manufacturing supplies
	I. Office supplies
	J. Payroll - net (see attachment 4B)
	K. Professional fees (Accounting & legal)
	L. Rent
	M. Repairs & maintenance
	N. Secured creditor payments (see attach 2)
	O. Taxes paid - payroll (see attachment 4C)
	P. Taxes paid - sales & use (see attach 4C)
	Q. Taxes paid - Other (see attachment 4C)
	R. Telephone
	S. Travel & entertainment
	T. U.S. Trustee Quarterly Fees
	U. Utilities
	V. Vehicle expenses (car rental)
	W. Other operating expenses
6. Total Disbursements (sum of 5A thru W)		$                    -		$                           -
7. Ending balance (line 4 minus line 6)		$Nil	( c )	$Nil	( c )
I declare under penalty of perjury that this statement and the accompanying documents and reports are true and correct to the best of
my knowledge and belief.
This   19th      day of July, 2019		Signature	/s/ Jerome Henshall
(a)This number is carried forward from last month’s report.  For the first report only, this number will be the
balance as of the petition date.
(b)This figure will not change from month to month.  It is always the amount of funds on hand as of the date of
the petition.
(c)These two amounts will always be the same if form is completed correctly.

EX-99.7

Exhibit 99.7

UNITED STATES BANKRUPTCY COURT
MIDDLE DISTRICT OF FLORIDA
JACKSONVILLE DIVISION
	IN RE:			}	CASE NUMBER
				}	3:16-bk-02237-PMG
	DINOSAURS UNEARTHED CORP.			}
				}	JUDGE	PAUL M. GLENN
				}
	DEBTOR.			}	CHAPTER 11
	DEBTOR'S STANDARD MONTHLY OPERATING REPORT (BUSINESS)
			FOR THE PERIOD
		FROM	June 1, 2019	TO	June 30, 2019
Comes now the above-named debtor and files its Monthly Operating Reports in accordance with the
Guidelines established by the United States Trustee and FRBP 2015.
					Attorney for Debtor's Signature
Debtor's Address					Attorney's Address
and Phone Number:					and Phone Number:
DINOSAURS UNEARTHED CORP.					NELSON MULLINS (Attn: Lee D. Wedekind, III)
#110 - 11188 Featherstone Way					50 N. Laura Street, 41st Floor
Richmond, BC  V6W 1K9					Jacksonville, FL 32202
+1 (604) 277-0707					+1 (904) 665-3600
Note: The original Monthly Operating Report is to be filed with the court and a copy simultaneously
provided to the United States Trustee Office. Monthly Operating Reports must be filed by the 20th day
of the following month.
For assistance in preparing the Monthly Operating Report, refer to the following resources on the
United States Trustee Program Website, http://www.usdoj.gov/ust/r21/reg_info.htm
1)  Instructions for Preparations of Debtor’s Chapter 11 Monthly Operating Report
2)  Initial Filing Requirements
3)  Frequently Asked Questions (FAQs) http://www.usdoj.gov/ust/

SCHEDULE OF RECEIPTS AND DISBURSEMENTS
FOR THE PERIOD BEGINNING	1-Jun-19		AND ENDING	30-Jun-19
Name of Debtor:	DINOSAURS UNEARTHED CORP.		Case Number	3:16-bk-02237-PMG
Date of Petition:	14-Jun-16
		Current month		Cumulative
				Petition to date
1. Funds at beginning of period per bank		$           39,415.33	( a )	$            38,233.47	( b )
2. Receipts:
	A. Cash sales
	Minus: Cash refunds
	Net cash sales
	B. Accounts receivable	-		5,186,069.81
	C. Other receipts (see MOR-2)	-		1,150,890.37
	Note: invoice & receipts at the same time
	& fund transfer between bank accounts
3. Total receipts (lines 2A+2B+2C)		-		6,336,960.18
4. Total funds available for operations (line 1+line 3)		39,415.33		6,375,193.65
5. Disbursements
	A. Advertising			-
	B. Bank charges	-		(2,279.75)
	C. Contract labour			-
	D. Fixed asset payments (not incl in "N")			-
	E. Insurance			-
	F. Inventory payments			-
	G. Leases			-
	H. Manufacturing supplies			-
	I. Office supplies			-
	J. Payroll - net (see attachment 4B)			-
	K. Professional fees (Accounting & legal)			-
	L. Rent			-
	M. Repairs & maintenance			-
	N. Secured creditor payments (see attach 2)			-
	O. Taxes paid - payroll (see attachment 4C)			-
	P. Taxes paid - sales & use (see attach 4C)			-
	Q. Taxes paid - Other (see attachment 4C)			-
	R. Telephone			-
	S. Travel & entertainment			-
	T. U.S. Trustee Quarterly Fees			-
	U. Utilities			-
	V. Vehicle expenses (car rental)			-
	W. Other operating expenses	(16,728.00)		(6,350,226.57)
6. Total Disbursements (sum of 5A thru W)		(16,728.00)		(6,352,506.32)
7. Ending balance (line 4 minus line 6) per G/L		$           22,687.33	( c )	$            22,687.33	( c )
I declare under penalty of perjury that this statement and the accompanying documents and reports are true and correct to the best of
my knowledge and belief.
This      19th    day of  July, 2019.		Signature	/s/ Jerome Henshall
(a)This number is carried forward from last month’s report.  For the first report only, this number will be the
balance as of the petition date.
(b)This figure will not change from month to month.  It is always the amount of funds on hand as of the date of
the petition.
(c)These two amounts will always be the same if form is completed correctly.
Note: Change from cash basis at Jun 30, 2017 to accrual basis at Jul 31, 2017 with outstanding items included