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FullNet Communications, Inc. and Subsidiaries - CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2011
Dec. 31, 2010
Cash $ 9,371 $ 10,856
Prepaid expenses and other current assets 12,364 6,092
Total current assets 43,096 33,067
PROPERTY AND EQUIPMENT, net 79,017 86,065
OTHER ASSETS 11,957 5,288
TOTAL ASSETS 134,070 124,420
Accounts payable 355,815 399,882
Accrued and other current liabilities, current portion 1,024,760 1,038,311
Notes payable, current portion 78,104 77,452
Total current liabilities 1,656,329 1,649,509
ACCRUED AND OTHER LIABILITIES, less current portion 20,874 18,265
NOTES PAYABLE, less current portion 262,438 274,848
Total liabilities 1,939,641 1,942,622
Common stock 86 [1] 79 [2]
Accumulated deficit (10,211,898) (10,216,110)
Total stockholders' deficit (1,805,571) (1,818,202)
TOTAL LIABILITES AND STOCKHOLDERS' DEFICIT $ 134,070 $ 124,420
[1] $.00001 par value; authorized, 10,000,000 shares; issued and outstanding, 8,578,161 shares
[2] $.00001 par value; authorized, 10,000,000 shares; issued and outstanding, 7,852,464 shares