Amarillo Biosciences, Inc. (AMAR) Balance Sheet

Cash and cash equivalents	176.36K
Prepaid expense and other current assets	105.13K
Total current assets	281.49K
Property, equipment and software, net	45.87K
Patents, net	114.61K
Total assets	441.96K
Accounts payable and accrued expenses	134.89K
Accrued interest - related parties	2.9K
Accrued expenses – related party	0
Derivative liabilities
Notes payable - related parties	0
Notes payable – convertible, net
Total current liabilities	929.26K
Total liabilities	929.26K
Preferred stock, $0.01 par value:Authorized shares - 10,000,000 Issued and outstanding shares – 1,700 at June 30, 2011 and 1,500 at December 31, 2010	0
Common stock, $0.01par value: Authorized shares - 100,000,000 Issued and outstanding shares – 61,609,446 at June 30, 2011 and 61,147,224 at December 31, 2010	213.95K
Additional paid-in capital	332.5K
Accumulated deficit	-1.03M
Total stockholders' deficit	-487.3K
Total liabilities and stockholders’ deficit	441.96K

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