| Cash in bank | |
| Option agreement | |
| Broadcast and intellectual properties, net of accumulated amortization of $-0- | 4.01M |
| Total Other Assets | 4.61M |
| Total Assets | 4.69M |
| Accounts payable - trade | 158.86K |
| Other accrued liabilities | 1.09M |
| Accrued officer compensation | 874.68K |
| Total Current Liabilities | 2.12M |
| Preferred stock - $0.001 par value 50,000,000 shares authorized 5,000,000 shares designated, issued and outstanding, respectively | 5K |
| Common stock - $0.001 par value,100,000,000 shares authorized 6,607,802 and 5,383,402 shares issued and outstanding respecitively | 10.4K |
| Common stock subscribed | 0 |
| Stock subscriptions receivable | |
| Additional paid-in capital | 6.27M |
| Deficit accumulated during the development stage | -3.72M |
| Total Shareholders’ Equity (Deficit) | |
| Total Liabilities and Shareholders’ Equity | 4.69M |