Statement of Operation Information:

Interest paid (net interest income)

$

9,659

$

1,816

Non-Cash Investing and Financing Activities:

Conversion of accrued wages Officers’ into 5,387,770,000 shares of common stock

$

538,777

$

-

Conversion of Officers’ loans and accrued interest thereon into 9,593,875,000 shares of common stock

$

830,746

$

-

Conversion of accrued fees to a Director into 1,860,000,000 shares of common stock

$

186,000

$

-

Conversion of loans and accrued interest thereon into 1,351,017,700 shares of common stock

$

130,733

$

-

Conversion of accounts payable to strategic vendors into 1,301,000,000 shares of common stock

$

114,800

$

-

Conversion of accrued stock award’ into 5,750,000,000 shares of common stock

$

575,000

$

-