Balance sheet for US WIRELESS ONLINE INC (UWRL)

Balance Sheet for US WIRELESS ONLINE INC
Dec 31, 2005 Dec 31, 2004 Dec 31, 2003
Assets
Cash And Cash Equivalents 563,000 - -
Short Term Investments - - -
Net Receivables 487,000 196,000 149,000
Inventory 60,000 - -
Other Current Assets - - 22,000
Total Current Assets 1,110,000 196,000 171,000
Long Term Investments - - -
Property Plant and Equipment 2,880,000 409,000 684,000
Goodwill 7,576,000 - -
Intangible Assets 1,557,000 12,000 120,000
Accumulated Amortization - - -
Other Assets - 26,000 2,000
Deferred Long Term Asset Charges 103,000 - -
Total Assets 13,226,000 643,000 976,000
Liabilities
Accounts Payable 1,716,000 1,084,000 882,000
Short/Current Long Term Debt 4,697,000 1,778,000 -
Other Current Liabilities - 22,000 48,000
Total Current Liabilities 6,413,000 2,884,000 930,000
Long Term Debt 1,500,000 110,000 1,794,000
Other Liabilities - - -
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 7,913,000 2,993,000 2,724,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock 5,000 - -
Common Stock 96,000 27,000 15,000
Retained Earnings -18,140,000 -6,650,000 -5,187,000
Treasury Stock - - -
Capital Surplus 23,352,000 4,272,000 3,423,000
Other Stockholder Equity - - -
Total Stockholder Equity 5,313,000 -2,351,000 -1,748,000
Net Tangible Assets -3,820,000 -2,363,000 -1,868,000