U
Millennium Prime, Inc. MLMN
$0.0004 -$0.0001-20.00% OTC PK
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06/30/2010 03/31/2010 12/31/2009 06/30/2009
Total Cash And Short-Term Investments 400.00 93.20K 333.90K --
Total Receivables -- -- -- --
Inventory -- -- -- --
Prepaid Expenses -- -- -- --
Finance Division Loans and Leases Current -- -- -- --
Total Finance Division Other Current Assets -- -- -- --
Other Current Assets -- -- -- --
Total Current Assets 400.00 93.20K 333.90K --

Total Current Assets 400.00 93.20K 333.90K --
Net Property, Plant & Equipment -- -- -- --
Long-term Investments -- -- -- --
Goodwill -- -- -- --
Total Other Intangibles -- -- -- --
Finance Div Loans & Leases LT -- -- -- --
Total Finance Div Other LT Assets -- -- -- --
Total Other Assets -- -- -- --
Total Assets 400.00 93.20K 333.90K --

Total Accounts Payable 755.30K 789.90K 703.50K --
Total Accrued Expenses 22.90K 62.10K 269.40K --
Short-term Debt 855.60K 1.74M 1.33M --
Current Portion of Long-Term Debt/Capital Leases -- -- -- --
Finance Division Debt Current -- -- -- --
Total Finance Division Other Current Liabilities 231.10K 226.70K 278.80K --
Total Other Current Liabilities 231.10K 226.70K 278.80K --
Total Current Liabilities 1.87M 2.82M 2.58M --

Total Current Liabilities 1.87M 2.82M 2.58M --
Long-Term Debt -- -- -- --
Short-term Debt 855.60K 1.74M 1.33M --
Capital Leases -- -- -- --
Finance Division Debt Non Current -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- --
Total Other Liabilities -- -- -- --
Total Liabilities 1.87M 2.82M 2.58M --

Common Stock & APIC 51.45M 18.15M 18.15M --
Retained Earnings -54.31M -21.87M -21.40M --
Treasury Stock & Other -- -- -- --
Total Common Equity -2.86M -3.73M -3.25M --

Preferred Stock Redeemable -- -- -- --
Preferred Stock Non Redeemable 1.00M 1.00M -- --
Preferred Stock Convertible -- -- 1.00M --
Preferred Stock, Others -- -- -- --
Total Preferred Equity 1.00M 1.00M 1.00M --

Total Common Equity -2.86M -3.73M -3.25M --
Total Preferred Equity 1.00M 1.00M 1.00M --
Total Minority Interest -- -- -- --
Total Equity -1.86M -2.73M -2.25M --