http://www.sec.gov/Archives/edgar/data/1
Post# of 45510
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 |