srandl / Re: I'll ask again...Why wouldn't they wait? Seannie
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Mosaic ImmunoEngineering is a nanotechnology-based immunotherapy company developing therapeutics and vaccines to positively impact the lives of patients and their families.
Message: srandl / Re: I'll ask again...Why wouldn't they wait? Seannie
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See from the most recent 10q:
The condensed balance sheets and statements of operations of Phoenix Digital at November 30, 2007 and 2006 and for the six months then ended are as follows:
Condensed Balance Sheets
ASSETS:
2007 |
2006 |
|||||||
Cash |
$ | 4,629,045 |
$ | 7,731,427 |
||||
License fees receivable |
- |
8,850,000 |
||||||
Prepaid expenses |
95,000 |
15,000 |
||||||
Total assets |
$ | 4,724,045 |
$ | 16,596,427 |
LIABILITIES AND MEMBERS’ EQUITY:
Accounts payable and accrued expenses |
$ | 5,849,465 |
$ | 1,172,314 |
||||
Income taxes payable |
11,790 |
- |
||||||
Members’ equity |
(1,137,210 | ) | 15,424,113 |
|||||
Total liabilities and members’ equity |
$ | 4,724,045 |
$ | 16,596,427 |
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