JUNI 10QSB AWESOME
15m o/s 300k+ gross profit, 200%+ over last year
ASSETS September
30, 2006
(Unaudited)
December
31, 2005 (Audited - as restated)
Current Assets
Cash........................................................................................................................................................................................................................... $ 235,557 $ 376,913
Accounts receivable - Trade (net of allowance)...............................................................................................................................................
Costs in excess of billings on uncompleted projects.......................................................................................................................................
Prepaid expenses and other current assets.......................................................................................................................................................
Total current assets........................................................................................................................................................................................
Other Assets
Film Licenses..........................................................................................................................................................................................................
Property and equipment, net of accumulated
Depreciation of $ 1,275,488 and $613,816 respectively.............................................................................................................................
Total Assets..................................................................................................................................................................................................... $ 1,060,433
38,705
120,252
--------------------------------------------------------------------------------
1,454,947
481,829
412,965
--------------------------------------------------------------------------------
2,349,741 $ 89,410
-
68,900
--------------------------------------------------------------------------------
535,223
481,829
106,939
--------------------------------------------------------------------------------
1,123,991
AI
