Adrenalina (AENA) Balance Sheet

Cash and cash equivalents	3.49K
Accounts receivable	178.98K
Inventory	2.39M
Prepaid royalties	0
Prepaid expenses and other current assets	0
Deposits	18.12K
Total Current Assets	2.59M
Equipment, net	197.39K
Deposits	46.38K
Noncurrent Assets	243.77K
Total Assets	2.83M
Accounts payable	4.22M
Accrued liabilities	4.54M
Loan payable	463.08K
Note payable, related party	560K
Debenture payable and related derivative liability	556.53K
Related party and stockholder notes
Accrued interest payable to related party and stockholder notes	1.03M
Due to affiliate	100.92K
Customer deposits	872.94K
Customer deposits – related parties	711.73K
Total Current Liabilities	13.7M
Commitments and contingencies
Common stock, $0.001 par value per share; authorized 10,000,000 shares, issued and outstanding 4,115,837 and 4,100,837 at March 31, 2013 and December 31, 2012, respectively	4.12K
Preferred stock, $0.001 par value per share; authorized 5,000,000 shares, -0-issued and outstanding at March 31, 2013 and December 31, 2012, respectively	0
Additional paid-in capital	24.46M
Accumulated deficit	-38.88M
Total Shareholders’ Deficiency	-14.41M
Total Liabilities and Shareholders’ Deficiency	2.83M

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