| Cash | 25.74K |
| Prepaid expenses | 9.9K |
| Loan Receiveable | 0 |
| Receiveable from the Estate of Herbert Lindo (Note 8) | 785.82K |
| TOTAL CURRENT ASSETS | 821.46K |
| PROPERTY AND EQUIPMENT NET | 0 |
| Security deposit | 9.68K |
| TOTAL ASSETS | 831.14K |
| Accounts payable and accrued expenses | 45.03K |
| Payroll taxes payable (Note 7) | 165.94K |
| Loans payable - including accrued interest | 0 |
| TOTAL CURRENT LIABILITIES | 210.97K |
| Preferred Stock | 250 |
| Common Stock | 7.75M |
| Paid-in capital | 30.86M |
| Accumulated deficit | -39.21M |
| TOTAL STOCKHOLDERS' EQUITY | 620.17K |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 831.14K |