Erhc Energy, Inc. (ERHE) Balance Sheet

Cash and cash equivalents	1.3M
Marketable securities
Prepaid expenses and other	172.69K
Total current assets	1.53M
Investment in available-for-sale securities, at fair value (cost at June 30, 2011: $1,350,000)
DRSTP concession fee
Furniture and equipment, net	81.68K
Deferred tax asset
Total assets	9.06M
Accounts payable and accrued liabilities	4.21M
Accounts payable, related party
Accrued interest
Current portion of convertible debt
Total current liabilities	7.79M
Commitments and contingencies:	0
Preferred stock, par value $0.0001; authorized 10,000,000 shares; none issued and outstanding	0
Common stock, par value $0.0001; authorized 950,000,000 shares; issued and outstanding 738,408,854 and 729,317,944 shares at June 30, 2011 and September 30, 2010, respectively	4.41K
Additional paid-in capital	107.33M
Accumulated other comprehensive income	0
Accumulated deficit	-106.06M
Total shareholders' equity	1.27M
Total liabilities and shareholders' equity	9.06M

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