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Re: SammyTheBullGravano post# 243273

Monday, 04/16/2007 6:33:48 PM

Monday, April 16, 2007 6:33:48 PM

Post# of 286614
another dipstick...they have a llc now...that's the dump if need be..not to mention a finance package..that never has to end--go talk to the boys over at globalnet..lol..you guys(select few) are about the dumbest bunch i have ever seen...expenses can be corrected a lot easier than debt there schmedley:

ASSETS

Current assets
Cash $ 342,634
Accounts receivable 154,394
Inventory 27,828
Note receivable 770,000
Prepaid expenses 429,926
Other assets 301,535
Total current assets 2,026,317

DVD and video games libraries, net 2,250,096
Fixed assets, net 578,721
Film library 1,158,198
Other assets 700,162

Total assets $6,713,494

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities
Accounts payable and accrued expenses $ 68,524
Deferred revenue 149,124
Note payable - related party 175,000
Customer deposits --
Advance from Golden Gate Investors, Inc. 466,515
Total current liabilities 859,163

Long-term liabilities
Convertible debenture, net of unamortized
debt discounts of $96,714 3,286

Total liabilities 862,449
http://yahoo.brand.edgar-online.com/fetchFilingFrameset.aspx?FilingID=5063355&Type=HTML

...........get a clue

Accounts receivable 154,394
Accounts payable and accrued expenses $ 68,524
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