v2.3.0.15

Consolidated Statements of Operations (USD $)	3 Months Ended		9 Months Ended
Consolidated Statements of Operations (USD $)	Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2011	Sep. 30, 2010
IncomeStatementAbstract
REVENUES	$ 49,062	$ 39,123	$ 138,798	$ 91,768
OPERATING EXPENSES
Consulting	44,600	30,640	120,328	67,673
Professional fees	2,116	51,263	123,107	75,509
General and administrative	337,717	10,194	437,576	46,455
Impairment of goodwill	2,385,974	0	2,385,974	150,594
Total Operating Expenses	2,770,407	92,097	3,066,985	340,231
LOSS FROM OPERATIONS	(2,721,345)	(52,974)	(2,928,187)	(248,463)
OTHER INCOME (EXPENSES)
Interest income	31	0	31	0
Interest expense	(22,426)	0	(22,426)	0
Acquisition expense	(46,409)	0	(46,409)	0
Total Other Income (Expense)	(68,804)	0	(68,804)	0
LOSS BEFORE TAXES	(2,790,149)	(52,974)	(2,996,991)	(248,463)
PROVISION FOR INCOME TAXES	0	0	0	0
LOSS FROM CONTINUING OPERATIONS	(2,790,149)	(52,974)	(2,996,991)	(248,463)
DISCONTINUED OPERATIONS
Loss from operations of discontinued operations	0	0	0	(131)
Gain on disposal of discontinued operations	0	0	0	24,518
Income from Discontinued Operations net of tax	0	0	0	24,387
NET LOSS	$ (2,790,149)	$ (52,974)	$ (2,996,991)	$ (224,076)
NET LOSS PER COMMON SHARE - BASIC AND DILUTED:
Continuing operations	$ (0.09)	$ 0.00	$ (0.09)	$ (0.01)
Discontinued operations	$ 0.00	$ 0.00	$ 0.00	$ 0.00
NET LOSS PER COMMON SHARE - BASIC AND DILUTED	$ (0.09)	$ 0.00	$ (0.09)	$ (0.01)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - basic and diluted	32,070,192	32,208,261	31,705,510	30,963,956

The amount incurred during the period towards acquisition expense related to its newly owned subsidiary.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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MEDIA TECHNOLOGIES, INC. 10-Q