| PERIOD ENDING | 31-Dec-08 | 31-Dec-07 | | | Assets | | Current Assets | | Cash And Cash Equivalents | 1,070 | 66 | | Short Term Investments |
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|
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| | Net Receivables |
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|
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| | Inventory |
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|
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| | Other Current Assets | 7 | 242 | | | Total Current Assets | 1,077 | 308 | | Long Term Investments |
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|
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| | Property Plant and Equipment |
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|
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| | Goodwill |
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|
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| | Intangible Assets |
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|
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| | Accumulated Amortization |
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|
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| | Other Assets | 200,069 |
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| | Deferred Long Term Asset Charges | 235 |
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| | | Total Assets | 201,381 | 308 | | | Liabilities | | Current Liabilities | | Accounts Payable | 182 | 297 | | Short/Current Long Term Debt |
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|
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| | Other Current Liabilities |
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|
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| | | Total Current Liabilities | 182 | 297 | | Long Term Debt |
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|
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| | Other Liabilities |
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|
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| | Deferred Long Term Liability Charges | 8,955 |
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| | Minority Interest |
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|
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| | Negative Goodwill |
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|
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| | | Total Liabilities | 69,137 | 297 | | |
Stockholders' Equity
| | Misc Stocks Options Warrants | 60,000 |
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| | Redeemable Preferred Stock |
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|
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| | Preferred Stock |
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|
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| | Common Stock | 25 | 6 | | Retained Earnings | 1,074 | (12) | | Treasury Stock |
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|
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| | Capital Surplus | 131,146 | 17 | | Other Stockholder Equity |
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|
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| | | Total Stockholder Equity | 132,245 | 11 | | | Net Tangible Assets | $132,245 | $11 |
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