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Financials
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Click line-items for a historical chart and %
| Cash | 332.46K |
| Accounts receivable, net | 133.71K |
| Royalties receivable | 1.88M |
| Loans receivable | 62.5K |
| Film costs, net of accumulated amortization | 1.04M |
| Production costs | 620.65K |
| Prepaid expenses | 10K |
| Deferred credits - PTL Publishing | 225K |
| Property, equipment, net of accumulated depreciation | 2.75M |
| Inventory | 18.78M |
| TOTAL ASSETS | 25.82M |
| Accounts payable | 848.93K |
| Accrued expenses | 64.46K |
| Due to Foster | 0 |
| Due to Sin City | 0 |
| Deferred revenue - royalties | 1.88M |
| Due to related parties | 0 |
| Notes payable | 1.32M |
| Total Liabilities | 4.11M |
| SHAREHOLDERS' EQUITY | |
| Common stock, 500,000,000 shares authorized, $0.001 par value, 178,151,158 and 50,138,158 issued and outstanding as of June 30, 2011 and September 30, 2010 respectively | 178.15K |
| Treasury stock, 35,000 shares | -23.52K |
| Additional paid-in capital | 19.19M |
| Retained earnings (deficit) | 2.3M |
| Total Shareholder's Equity | 21.71M |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 25.82M |
| SHAREHOLDERS' EQUITY | |
| Preferred Stock, Value | 50K |
| SHAREHOLDERS' EQUITY | |
| Preferred Stock, Value | 38 |
| SHAREHOLDERS' EQUITY | |
| Preferred Stock, Value | 18.69K |
