ASSETS |
Cash |
17.89K |
Prepaid expenses |
106.52K |
Total Current Assets |
124.42K |
Copyrights |
Equipment, net |
119.79K |
Deferred Financing Costs |
TOTAL ASSETS |
244.2K |
LIABILITIES AND STOCKHOLDERS' EQUITY |
Accrued liabilities - other |
Accrued officers’ salaries |
Acquisition cost payable (Note 5) |
Loans payable (Note 7) |
Current portion of obligations under capital leases (Note 6) |
Total Current Liabilities |
2.68M |
Obligations Under Capital Leases (Note 6) |
TOTAL LIABILITIES |
2.72M |
Common stock, $0.00001 par value, 500,000,000 shares authorized, 43,085,166 and 39,085,166 shares issued and outstanding at June 30, 2011 and December 31, 2010 |
68.46K |
Additional paid-in capital |
30.41M |
Deficit accumulated during the development stage |
-32.95M |
Total Stockholders' Equity (Deficiency) |
-2.47M |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
244.2K |