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[QUOTE]Originally posted by blue_in_MI: [QB] direct from the 10Q at edgar online: http://www.sec.gov/Archives/edgar/data/1058056/000105805606000004/rm63006.txt Following is a schedule that summarizes the activity in accruals and payments related to Joseph and Bernadette DiFrancesco, the officers of the Company, for the six-months ended June 30, 2006 and 2005: 2006 2005 ----------- ----------- Beginning balance $ 1,718,823 $ 546,404 Accrued for administrative salary 484,809 358,318 Accrued production fee 375,000 375,000 Payments to Officers - (43,021) ----------- ----------- Ending balance $ 2,578,632 $ 1,236,701 =========== =========== from the balance sheet under "stockholders equity" (snicker): Accumulated deficit (40,598,430) [/QB][/QUOTE]
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