U
Medical Media Television, Inc. MMTV
$0.00 $0.000.00%
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09/30/2007 06/30/2007 03/31/2007 12/31/2006 09/30/2006
Total Cash And Short-Term Investments 500.00 208.80K 51.60K 1.70K 37.10K
Total Receivables 9.20K 16.80K 11.70K 32.10K 60.30K
Inventory -- -- -- -- --
Prepaid Expenses -- 170.70K 32.90K 33.80K 106.40K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 9.70K 396.30K 96.20K 67.70K 203.80K

Total Current Assets 9.70K 396.30K 96.20K 67.70K 203.80K
Net Property, Plant & Equipment -- 2.10K 6.00K 7.20K 8.80K
Long-term Investments -- -- -- -- 1.27M
Goodwill -- -- -- -- 1.27M
Total Other Intangibles 161.50K 181.30K 201.00K 220.80K 240.60K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- 7.70K 7.70K 7.60K 7.60K
Total Assets 171.20K 587.40K 310.90K 303.30K 1.73M

Total Accounts Payable 235.90K 316.90K 226.40K 509.60K 326.20K
Total Accrued Expenses 928.30K 1.11M 1.04M 939.10K 797.50K
Short-term Debt 245.00K 245.00K 312.00K 505.00K --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 609.00K 2.76M 2.12M 1.64M 2.14M
Total Finance Division Other Current Liabilities -- 59.00K 27.80K 24.20K 29.50K
Total Other Current Liabilities -- 59.00K 27.80K 24.20K 29.50K
Total Current Liabilities 2.02M 4.49M 3.72M 3.62M 3.30M

Total Current Liabilities 2.02M 4.49M 3.72M 3.62M 3.30M
Long-Term Debt 1.82M 1.76M 1.69M 1.64M 1.58M
Short-term Debt 245.00K 245.00K 312.00K 505.00K --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- 7.00K 6.10K 5.20K 3.80K
Total Liabilities 3.84M 6.25M 5.42M 5.26M 4.88M

Common Stock & APIC 1.59M 1.59M 1.48M 1.23M 1.23M
Retained Earnings -9.58M -11.58M -10.92M -10.51M -8.69M
Treasury Stock & Other -- -- -- -- --
Total Common Equity -8.00M -9.99M -9.44M -9.27M -7.46M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 4.33M 4.33M 4.33M 4.32M 4.32M
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 4.33M 4.33M 4.33M 4.32M 4.32M

Total Common Equity -8.00M -9.99M -9.44M -9.27M -7.46M
Total Preferred Equity 4.33M 4.33M 4.33M 4.32M 4.32M
Total Minority Interest -- -- -- -- --
Total Equity -3.67M -5.67M -5.11M -4.95M -3.15M

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