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Re: petermic post# 103

Friday, 09/27/2013 10:34:56 AM

Friday, September 27, 2013 10:34:56 AM

Post# of 9289
After giving effect to the Merger, we have issued and outstanding securities:


76,655,610 shares of common stock;


Net revenue was $15,908 and $38,987 for the three and six months ended June 30, 2013, respectively, as compared to $72,033 and $115,831 for the three and six months ended June 30, 2012.

Current Assets
Cash and equivalents $ 99,144
Accounts receivable, net 33,350
Prepaid expenses 187,426
Notes receivable/other current assets 313,485
Total Current Assets 633,405



Current Liabilities
Accounts payable $ 534,420
Accrued expenses 2,156,926
Credit cards payable 455,305
Loans/leases payable 273,499
Total Liabilities 3,420,150

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