| Cash in Bank | |
| Restricted Cash | 25K |
| Revenue Receivable | |
| Prepaid Insurance | |
| Total Current Assets | 249.07K |
| Leasehold Costs Developed | |
| Office Building & Equipment | |
| Fleet Road | |
| Heavy Field Equipment & Tools | |
| Accumulated Depreciation and Amortization | -993 |
| Total Property and Equipment, Net | 4.66K |
| Investment in Unconsolidated Subsidiary | |
| Unamortized Letter of Credit | |
| Deposits | |
| Total Other Assets | 250 |
| Total Assets | 253.99K |
| Accounts Payable | |
| Accrued Expenses | 511 |
| Total Current Liabilities | 141.08K |
| Series B Preferred Stock: $1,000 Par Value 250,000 shares authorized, non outstanding | |
| Common Stock: $.001 par value, 250,000,000 shares authorized 67,060,030 and 66,640,030 shares issued and outstanding, respectively | 74.6K |
| Paid in Capital | 3.85M |
| Retained Earnings (Deficit) | -3.62M |
| Total Stockholders' Equity | 112.91K |
| Total Liabilities and Stockholders' Equity | 253.99K |