Mphase Technologies, Inc. (XDSL) Balance Sheet

Click line-items for a historical chart and %

Cash	5.77K
Stock subscription receivable
Inventory	90.04K
Prepaid and other current assets
TOTAL CURRENT ASSETS	115.44K
Property and equipment, net	5.17K
Other Assets
TOTAL ASSETS	140.78K
Accounts payable	1.04M
Accrued expenses	580.15K
Due to related parties	206.55K
Notes payable, related parties	575.05K
Short term notes
Accounts Payable and Accrued Expenses-Discontinued Activities
Current Portion, Long term debt
TOTAL CURRENT LIABILITIES	3.02M
Long term portion Equipment loan
Convertible debt derivative liability
Convertible debentures, net of discount of $300,000 and $288,259 on June 30, 2011 and December 31, 2011, respectively
COMMITMENTS AND CONTINGENCIES -	0
Common stock, par value $.01, 6,000,000,000 shares authorized, 1,628,502,264 and 2,795,950,740 shares issued and outstanding at June 30, 2011 and December 31, 2011, respectively	16.42M
Additional paid in capital	190.66M
Deferred Compensation
Deficit accumulated during development stage
Less-Treasury stock, 13,750 shares at cost
TOTAL STOCKHOLDERS' DEFICIT	-4.77M
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	140.78K

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