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Imagination TV, Inc. IMTV
Posted On: 08/15/2012 3:25:41 PM
Post# of 45510
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Posted By: finishsuper





































































































































































http://www.sec.gov/Archives/edgar/data/143759...ne2012.htm




Current Assets





Cash



$



37,056



$



2,316



Accounts receivable



2,225



2,225



Prepaid expenses



222,708



249,167



Total Current Assets



261,989



253,708



Property and equipment



43,966



43,966



Accumulated depreciation



(35,897)



(33,878)



8,069



10,088



Total Assets



$



270,058



$



263,796



Liabilities and Stockholders' Deficit



Current Liabilities



Accrued liabilities



$



24,833



$



31,260



Convertible note payable



269,747



353,208



Derivative liability



90,159



94,697



Advances from stockholder



16,264



50,013



Total Current Liabilities



401,003



529,178
















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