Media Sciences International, Inc. (MSII) Balance Sheet

Cash and cash equivalents	2.18M
Restricted cash held in escrow account	1M
Prepaid expenses and other current assets	19.35K
Deferred tax assets	0
Assets held for sale	0
Assets of discontinued operations	23.98K
Total Current Assets	3.23M
PROPERTY AND EQUIPMENT, NET	834
OTHER ASSETS	7K
TOTAL ASSETS	3.24M
Accounts payable	25.23K
Accrued compensation and benefits	11.6K
Other accrued expenses and current liabilities	41.7K
Leases payable	0
Income tax payable	850
Liabilities of discontinued operations	144.8K
Total Current Liabilities	224.18K
TOTAL LIABILITIES	224.18K
COMMITMENTS AND CONTINGENCIES	0
Preferred Stock, $.001 par value Authorized 5,000,000 shares; none issued	0
Common Stock, $.001 par value 25,000,000 shares authorized; shares issued and outstanding, 13,647,376	13.65K
Additional paid-in capital	8.39M
Accumulated other comprehensive income	12.84K
Accumulated deficit	-5.4M
Total Shareholders' Equity	3.02M
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	3.24M

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