v2.4.0.6

CONSOLIDATED BALANCE SHEETS (USD $)	Jun. 30, 2012	Jun. 30, 2011
Current:
Cash and Cash Equivalents, Ending	$ 67,911	$ 73,598
Accounts Receivable	105,876	89,908
Other Current Assets	5,101	9,565
Total Current Assets	178,888	173,071
Furniture and Equipment:
Computer equipment	114,582	114,582
Office furniture and fixtures	14,252	14,252
Total Furniture and Equipment:	128,834	128,834
Less Accumulated depreciation	(106,711)	(84,452)
Net Furniture and Equipment	22,123	44,382
Other Assets - Deposits	4,872	665
Total Assets	205,883	218,118
Current Liabilities:
Accounts Payable	534,408	362,355
Accrued Salaries	167,060	246,213
Deferred revenue	35,099	86,461
Accrued Interest	10,433	183,516
Convertible secured promissory notes - Current portion	10,291	454,731
Promissory Notes and Notes payable - Current portion	16,000	698,293
Total Current Liabilities	773,291	2,031,569
Convertible secured promissory notes	66,690	0
Promissory Notes and Notes payable	38,121	0
Total Liabilities	878,102	2,031,569
Callable Preferred Stock, $0.001 par value; Callable at $0.10; Issued and Outstanding 33,778,173 shares at June 30, 2012 and 0 shares at June 30, 2011	515,325	0
Common stock, $.001 par value; 200,000,000 shares authorized;
67,437,365 and 66,191,185 issued and outstanding at June 30, 2012 and 2011, respectively	67,437	66,191
Additional paid in capital	6,909,490	6,443,442
Accumulated Deficit	(8,176,291)	(8,587,957)
Vidaroo Corporation and subsidiaries Stockholders’ (Deficit)	(1,199,364)	(2,078,324)
Noncontrolling Interest	11,820	264,873
Total Stockholders’ Deficit	(1,187,544)	(1,813,451)
Total Liabilities and Stockholders’ Deficit	$ 205,883	$ 218,118

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

VIDAROO Corp 10-K/A