Exhibit 99.1

COMPARATIVE BALANCE SHEETS

Debtor: Engage, Inc.

Case Number: 03-43655-JBR

	FILING DATE 06/19/03		06/30/03
ASSETS

CURRENT ASSETS

Cash	320,435		274,209
Other negotiable instruments	5,004		5,004
Accounts Receivable (OPR-3)	1,915,718		1,829,984
Less: Allowance for doubtful accounts (OPR-3)	(390,569	)	(390,569	)
Unbilled accounts receivable	226,495		217,855
Prepaid expenses and deposits	668,345		629,859

TOTAL CURRENT ASSETS	2,745,428		2,566,342

PROPERTY, PLANT, AND EQUIPMENT, AT COST	4,855,250		4,855,250

Less: Accumulated Depreciation	(4,186,869	)	(4,210,307	)

NET PROPERTY, PLANT, AND EQUIPMENT	668,381		644,943

OTHER ASSETS
Intercompany receivables	46,490,730		46,490,730
Misc	1,089		1,089

TOTAL ASSETS	49,905,628		49,703,104

COMPARATIVE BALANCE SHEETS

Debtor: Engage, Inc.

Case Number: 03-43655-JBR

	FILING DATE 06/19/03		06/30/03
LIABILITIES

POST PETITION LIABILITIES	0		32,401

PRE-PETITION LIABILITIES

Priority Debt	2,000,000		2,000,000
Unearned interest on priority debt	(578,664	)	(578,664	)

Net present value of priority debt	1,421,336		1,421,336
Capital lease obligations	295,395		295,395
Trade Payables (as of 6/19/03)	1,184,581		1,329,606
Accrued expenses	5,421,058		5,069,767
Deferred revenue	3,975,708		3,843,592
Other liabilities	30,694		30,694

TOTAL LIABILITIES	12,328,772		12,022,791

SHAREHOLDER’S EQUITY (DEFICIT)
Common Stock	476,919		476,919
Paid-In Capital	3,742,307,224		3,742,186,583
Deferred compensation	(486,753	)	(317,278	)
Retained Earnings
Through Filing Date (as of 6/19/03)	(3,705,114,155	)	(3,705,114,155	)
Post Filing Date	0		54,623
Cumulative translation adjustment	393,621		393,621

TOTAL SHAREHOLDER’S EQUITY	37,576,856		37,680,313

TOTAL LIABILITIES AND SHAREHOLDER’S EQUITY	49,905,628		49,703,104

Accounts Receivable Detail

Debtor: Engage, Inc.

Case Number: 03-43655-JBR

	Total		0-30 Days		31-60 Days		61-90 Days		Over 90 Days
ACCOUNTS RECEIVABLE

Date: 06/19/03
Gross Accounts Receivable	1,915,718		577,016		206,683		257,590		874,429
Allowance for Doubtful Accounts	(390,569	)	(35,556	)	(16,497	)	(20,607	)	(317,909	)

Net	1,525,149		541,460		190,186		236,983		556,520

Date: 06/30/03
Gross Accounts Receivable	1,829,984		785,552		44,173		63,428		936,831
Allowance for Doubtful Accounts	(390,569	)	(47,990	)	(3,496	)	(5,074	)	(334,009	)

Net	1,439,415		737,562		40,677		58,354		602,822

SCHEDULE OF POST PETITION LIABILITIES

Debtor: Engage, Inc.

Case Number: 03-43655-JBR

	FILING DATE 06/19/03	06/30/03
TAXES PAYABLE
Sales & Use Taxes		15,037

TOTAL TAXES PAYABLE	0	15,037

POSTPETITION UNSECURED DEBT
Accrued Payroll		16,646
Trade Payables		718

TOTAL UNSECURED POSTPETITION	0	17,364

Totals	0	32,401

INCOME STATEMENT

Debtor: Engage, Inc.

Case Number: 03-43655-JBR

	Filing Date 06/19/03 to 6/30/00		Period 06/30/03 to 9/30/03
NET REVENUE (INCOME)	356,618

COST OF GOODS SOLD	43,890

GROSS PROFIT	312,728		0

Research and Development	54,884
Selling and Marketing	69,786
General and Administrative	83,620
Stock Compensation	48,836

TOTAL OPERATING EXPENSES	257,126		0

INCOME BEFORE INTEREST, DEPRECIATION, TAXES, OR EXTRAORDINARY EXPENSES	55,602		0

Other income (loss)	(1,121	)
Interest income	31
Gain (loss) from discontinued operations	111

NET INCOME (LOSS)	54,623		0

STATEMENT OF SOURCES AND USES OF CASH		Form OPR-6
		REV 7/92

Debtor: Engage, Inc.	Month Ended:
Case Number: 03-43655-JBR


	MONTH 6/30/2003		MONTH 7/31/2003	MONTH 8/31/2003	MONTH 9/30/2003
SOURCES OF CASH
Income (Loss) From Operations	54,623
Add: Depreciation	23,438
Add: Stock Compensation	48,834
CASH GENERATED FROM OPERATIONS
Add: Decrease in Assets
Accounts Receivable and Unbilled Accounts Receivable	94,374
Prepaid Expenses and Deposits	38,486
Increase in Liabilities
Pre-Petition Liabilities	—
Post-Petition Liabilities	32,401

TOTAL SOURCES OF CASH (A)	292,156		—	—	—

USES OF CASH
Increase in Assets
Accounts Receivable	—
Prepaid Expenses and Deposits	—
Decrease in Liabilities
Pre-Petition Liabilities	(338,382	)
Post-Petition Liabilities	—

TOTAL USES OF CASH (B)	(338,382	)	—	—	—

NET SOURCE (USE) OF CASH (A-B=NET)	(46,226	)	—	—	—

CASH - BEGINNING BALANCE (See OPR-1)	320,435

CASH - ENDING BALANCE (See OPR-1)	274,209		—	—	—

COMPARATIVE BALANCE SHEETS

Debtor: Adknowledge, Inc

Case Number: 03-43661, (Jointly Administered under 03-43655-JBR)

	FILING DATE 06/19/03		06/30/03
ASSETS

CURRENT ASSETS

Accounts Receivable (OPR-3)	967,342		964,647
Less: Allowance for doubtful accounts (OPR-3)	(640,585	)	(637,890	)

TOTAL CURRENT ASSETS	326,757		326,757

PROPERTY, PLANT, AND EQUIPMENT, AT COST

Less: Accumulated Depreciation

NET PROPERTY, PLANT, AND EQUIPMENT

OTHER ASSETS
Goodwill & Loan Fees
Less: Accumulated Amortization
Intercompany receivables
Misc	47,787		47,787

TOTAL ASSETS	374,544		374,544

COMPARATIVE BALANCE SHEETS

Debtor: Adknowledge, Inc

Case Number: 03-43661, (Jointly Administered under 03-43655-JBR)

	FILING DATE 06/19/03		06/30/03
LIABILITIES

POST PETITION LIABILITIES

PRE-PETITION LIABILITIES

Accrued expenses	17,373		17,373
Deferred revenue	326,757		326,757
Intercompany payables	21,308,129		21,308,129
Other liabilities	40,994		40,994

TOTAL LIABILITIES	21,693,253		21,693,253

SHAREHOLDER’S EQUITY (DEFICIT)
Common Stock
Paid-In Capital	168,035,744		168,035,744
Deferred compensation
Retained Earnings
Through Filing Date (as of 6/19/03)	(189,356,478	)	(189,356,478	)
Post Filing Date
Cumulative translation adjustment	2,025		2,025

TOTAL SHAREHOLDER’S EQUITY	(21,318,709	)	(21,318,709	)

TOTAL LIABILITIES AND SHAREHOLDER’S EQUITY	374,544		374,544

Accounts Receivable Detail

Debtor: Adknowledge, Inc

Case Number: 03-43661, (Jointly Administered under 03-43655-JBR)

	Total		0-30 Days	31-60 Days	61-90 Days	Over 90 Days
ACCOUNTS RECEIVABLE

Date: 06/19/03
Gross Accounts Receivable	967,342					967,342
Allowance for Doubtful Accounts	(640,585	)				(640,585	)

Net	326,757					326,757

Date: 06/30/03
Gross Accounts Receivable	964,647					964,647
Allowance for Doubtful Accounts	(637,890	)				(637,890	)

Net	326,757					326,757

SCHEDULE OF POST PETITION LIABILITIES

Debtor: Adknowledge, Inc

Case Number: 03-43661, (Jointly Administered under 03-43655-JBR)

	FILING DATE 06/19/03	06/30/03
TAXES PAYABLE
Sales & Use Taxes

TOTAL TAXES PAYABLE	0	0

POSTPETITION UNSECURED DEBT
Accrued Payroll
Trade Payables

TOTAL UNSECURED POSTPETITION	0	0

Totals	0	0

INCOME STATEMENT

Debtor: Adknowledge, Inc

Case Number: 03-43661, (Jointly Administered under 03-43655-JBR)

	Filing Date 06/19/03 06/30/03	Period 06/30/03 to 9/30/03
NET REVENUE (INCOME)

COST OF GOODS SOLD

GROSS PROFIT	0	0

Selling and Marketing
General and Administrative
Other:

TOTAL OPERATING EXPENSES	0	0

INCOME BEFORE INTEREST, DEPRECIATION, TAXES, OR EXTRAORDINARY EXPENSES	0	0

INTEREST EXPENSE
DEPRECIATION
AMORTIZATION
INCOME TAX EXPENSE (BENEFIT)
EXTRAORDINARY INCOME (EXPENSE)

NET INCOME (LOSS)	0	0

COMPARATIVE BALANCE SHEETS

Debtor: Adsmart Corp.

Case Number: 03-43657 (Jointly Administered under 03-43655-JBR)

	FILING DATE 06/19/03		06/30/03
ASSETS

CURRENT ASSETS

Cash
Other negotiable instruments
Accounts Receivable (OPR-3)	718,616		718,616
Less: Allowance for doubtful accounts (OPR-3)	(718,616	)	(718,616	)
Unbilled accounts receivable
Prepaid expenses and deposits
Other

TOTAL CURRENT ASSETS

PROPERTY, PLANT, AND EQUIPMENT, AT COST

Less: Accumulated Depreciation

NET PROPERTY, PLANT, AND EQUIPMENT

OTHER ASSETS
Goodwill & Loan Fees
Less: Accumulated Amortization
Intercompany receivables	29,386,643		29,386,643
Misc

TOTAL ASSETS	29,386,643		29,386,643

COMPARATIVE BALANCE SHEETS

Debtor: Adsmart Corp.

Case Number: 03-43657 (Jointly Administered under 03-43655-JBR)

	FILING DATE 06/19/03		06/30/03
LIABILITIES

POST PETITION LIABILITIES

PRE-PETITION LIABILITIES

Priority Debt
Unearned interest on priority debt

Net present value of priority debt
Capital lease obligations
Trade Payables (as of 6/19/03)
Accrued expenses	351,974		351,974
Deferred revenue
Other liabilities

TOTAL LIABILITIES	351,974		351,974

SHAREHOLDER’S EQUITY (DEFICIT)
Common Stock
Paid-In Capital	88,096,563		88,096,563
Deferred compensation
Retained Earnings
Through Filing Date (as of 6/19/03)	(59,061,894	)	(59,061,894	)
Post Filing Date
Cumulative translation adjustment

TOTAL SHAREHOLDER’S EQUITY	29,034,669		29,034,669

TOTAL LIABILITIES AND SHAREHOLDER’S EQUITY	29,386,643		29,386,643

Accounts Receivable Detail

Debtor: Adsmart Corp.

Case Number: 03-43657 (Jointly Administered under 03-43655-JBR)

	Total		0-30 Days	31-60 Days	61-90 Days	Over 90 Days
ACCOUNTS RECEIVABLE

Date: 06/19/03
Gross Accounts Receivable	718,616					718,616
Allowance for Doubtful Accounts	(718,616	)				(718,616	)

Net

Date: 06/30/03
Gross Accounts Receivable	718,616					718,616
Allowance for Doubtful Accounts	(718,616	)				(718,616	)

Net

SCHEDULE OF POST PETITION LIABILITIES

Debtor: Adsmart Corp.

Case Number: 03-43657 (Jointly Administered under 03-43655-JBR)

	FILING DATE 06/19/03	06/30/03
TAXES PAYABLE
Sales & Use Taxes

TOTAL TAXES PAYABLE	0	0

POSTPETITION UNSECURED DEBT
Accrued Payroll
Trade Payables

TOTAL UNSECURED POSTPETITION	0	0

Totals	0	0

INCOME STATEMENT

Debtor: Adsmart Corp.

Case Number: 03-43657 (Jointly Administered under 03-43655-JBR)

	Filing Date 06/19/03 06/30/03	Period 06/30/03 to 9/30/03
NET REVENUE (INCOME)

COST OF GOODS SOLD

GROSS PROFIT	0	0

Selling and Marketing
General and Administrative
Other:

TOTAL OPERATING EXPENSES	0	0

INCOME BEFORE INTEREST, DEPRECIATION, TAXES, OR EXTRAORDINARY EXPENSES	0	0


INTEREST EXPENSE
DEPRECIATION
AMORTIZATION
INCOME TAX EXPENSE (BENEFIT)
EXTRAORDINARY INCOME (EXPENSE)

NET INCOME (LOSS)	0	0

COMPARATIVE BALANCE SHEETS

Debtor: Flycast Communications Corp.

Case Number: 03-43659 (Jointly Administered under 03-43655-JBR)

	FILING DATE 06/19/03	06/30/03
ASSETS

CURRENT ASSETS

Cash
Other negotiable instruments
Accounts Receivable (OPR-3)	206,589	206,589
Less: Allowance for doubtful accounts (OPR-3)
Unbilled accounts receivable
Prepaid expenses and deposits
Other

TOTAL CURRENT ASSETS	206,589	206,589

PROPERTY, PLANT, AND EQUIPMENT, AT COST

Less: Accumulated Depreciation

NET PROPERTY, PLANT, AND EQUIPMENT

OTHER ASSETS
Goodwill & Loan Fees
Less: Accumulated Amortization
Intercompany receivables	7,795,042	7,795,042
Misc

TOTAL ASSETS	8,001,631	8,001,631

COMPARATIVE BALANCE SHEETS

Debtor: Flycast Communications Corp.

Case Number: 03-43659 (Jointly Administered under 03-43655-JBR)

	FILING DATE 06/19/03		06/30/03
LIABILITIES

POST PETITION LIABILITIES

PRE-PETITION LIABILITIES

Priority Debt
Unearned interest on priority debt

Net present value of priority debt
Capital lease obligations
Trade Payables (as of 6/19/03)	930,273		930,273
Accrued expenses	545,988		545,988
Deferred revenue	206,589		206,589
Other liabilities

TOTAL LIABILITIES	1,682,850		1,682,850

SHAREHOLDER’S EQUITY (DEFICIT)
Common Stock
Paid-In Capital	896,997,923		896,997,923
Deferred compensation
Retained Earnings
Through Filing Date (as of 6/19/03)	(890,679,142	)	(890,679,142	)
Post Filing Date
Cumulative translation adjustment

TOTAL SHAREHOLDER’S EQUITY	6,318,781		6,318,781

TOTAL LIABILITIES AND SHAREHOLDER’S EQUITY	8,001,631		8,001,631

Accounts Receivable Detail

Debtor: Flycast Communications Corp.

Case Number: 03-43659 (Jointly Administered under 03-43655-JBR)

	Total	0-30 Days	31-60 Days	61-90 Days	Over 90 Days
ACCOUNTS RECEIVABLE
Date: 06/19/03
Gross Accounts Receivable	206,589				206,589
Allowance for Doubtful Accounts	0

Net	206,589				206,589

Date: 06/30/03
Gross Accounts Receivable	206,589				206,589
Allowance for Doubtful Accounts	0

Net	206,589				206,589

SCHEDULE OF POST PETITION LIABILITIES

Debtor: Flycast Communications Corp.

Case Number: 03-43659 (Jointly Administered under 03-43655-JBR)

	FILING DATE 06/19/03	06/30/03
TAXES PAYABLE
Sales & Use Taxes

TOTAL TAXES PAYABLE	0	0

POSTPETITION UNSECURED DEBT
Accrued Payroll
Trade Payables

TOTAL UNSECURED POSTPETITION	0	0

Totals	0	0

INCOME STATEMENT

Debtor: Flycast Communications Corp.

Case Number: 03-43659 (Jointly Administered under 03-43655-JBR)

	Filing Date 06/19/03 06/30/03	Period 06/30/03 to 9/30/03
NET REVENUE (INCOME)

COST OF GOODS SOLD

GROSS PROFIT	0	0

Selling and Marketing
General and Administrative
Other:

TOTAL OPERATING EXPENSES	0	0

INCOME BEFORE INTEREST, DEPRECIATION, TAXES, OR EXTRAORDINARY EXPENSES	0	0

INTEREST EXPENSE
DEPRECIATION
AMORTIZATION
INCOME TAX EXPENSE (BENEFIT)
EXTRAORDINARY INCOME (EXPENSE)

NET INCOME (LOSS)	0	0

COMPARATIVE BALANCE SHEETS

Debtor: Internet Profiles Corp.

Case Number: 03-43662 (Jointly Administered under 03-43655-JBR)

	FILING DATE 06/19/03		06/30/03
ASSETS

CURRENT ASSETS

Cash	20,000		20,000
Other negotiable instruments
Accounts Receivable (OPR-3)	34,508		34,183
Less: Allowance for doubtful accounts (OPR-3)	(34,508	)	(34,183	)
Unbilled accounts receivable
Prepaid expenses and deposits
Other

TOTAL CURRENT ASSETS	20,000		20,000


PROPERTY, PLANT, AND EQUIPMENT, AT COST

Less: Accumulated Depreciation

NET PROPERTY, PLANT, AND EQUIPMENT


OTHER ASSETS
Goodwill & Loan Fees
Less: Accumulated Amortization
Intercompany receivables
Misc

TOTAL ASSETS	20,000		20,000

COMPARATIVE BALANCE SHEETS

Debtor: Internet Profiles Corp.

Case Number: 03-43662 (Jointly Administered under 03-43655-JBR)

	FILING DATE 06/19/03		06/30/03
LIABILITIES

POST PETITION LIABILITIES

PRE-PETITION LIABILITIES

Priority Debt
Unearned interest on priority debt
Net present value of priority debt
Capital lease obligations
Trade Payables (as of 6/19/03)
Accrued expenses	10,383		10,383
Deferred revenue
Intercompany payables	27,313,955		27,313,955
Other liabilities

TOTAL LIABILITIES	27,324,338		27,324,338

SHAREHOLDER’S EQUITY (DEFICIT)
Common Stock
Paid-In Capital	32,997,877		32,997,877
Deferred compensation
Retained Earnings
Through Filing Date (as of 6/19/03)	(60,302,215	)	(60,302,215	)
Post Filing Date
Cumulative translation adjustment

TOTAL SHAREHOLDER’S EQUITY	(27,304,338	)	(27,304,338	)

TOTAL LIABILITIES AND SHAREHOLDER’S EQUITY	20,000		20,000

Accounts Receivable Detail

Debtor: Internet Profiles Corp.

Case Number: 03-43662 (Jointly Administered under 03-43655-JBR)

	Total		0-30 Days	31-60 Days	61-90 Days	Over 90 Days
ACCOUNTS RECEIVABLE

Date: 06/19/03
Gross Accounts Receivable	34,508					34,508
Allowance for Doubtful Accounts	(34,508	)				(34,508	)

Net	0					0

Date: 06/30/03
Gross Accounts Receivable	34,183					34,183
Allowance for Doubtful Accounts	(34,183	)				(34,183	)

Net	0					0

SCHEDULE OF POST PETITION LIABILITIES

Debtor: Internet Profiles Corp.

Case Number: 03-43662 (Jointly Administered under 03-43655-JBR)

	FILING DATE 06/19/03	06/30/03
TAXES PAYABLE
Sales & Use Taxes

TOTAL TAXES PAYABLE	0	0

POSTPETITION UNSECURED DEBT
Accrued Payroll
Trade Payables

TOTAL UNSECURED POSTPETITION	0	0

Totals	0	0

INCOME STATEMENT

Debtor: Internet Profiles Corp.

Case Number: 03-43662 (Jointly Administered under 03-43655-JBR)

	Filing Date 06/19/03 to 6/30/03	Period 06/30/03 to 9/30/03
NET REVENUE (INCOME)

COST OF GOODS SOLD


GROSS PROFIT	0	0

Selling and Marketing
General and Administrative
Other:

TOTAL OPERATING EXPENSES	0	0

INCOME BEFORE INTEREST, DEPRECIATION, TAXES, OR EXTRAORDINARY EXPENSES	0	0

INTEREST EXPENSE
DEPRECIATION
AMORTIZATION
INCOME TAX EXPENSE (BENEFIT)
EXTRAORDINARY INCOME (EXPENSE)

NET INCOME (LOSS)	0	0

COMPARATIVE BALANCE SHEETS

Debtor: Mediabridge Technologies, Inc.

Case Number: 03-43656 (Jointly Administered under 03-43655-JBR)

	FILING DATE 06/19/03	06/30/03
ASSETS

CURRENT ASSETS

Cash
Other negotiable instruments
Accounts Receivable (OPR-3)
Less: Allowance for doubtful accounts (OPR-3)
Unbilled accounts receivable
Prepaid expenses and deposits	93,655	93,655
Other

TOTAL CURRENT ASSETS	93,655	93,655

PROPERTY, PLANT, AND EQUIPMENT, AT COST

Less: Accumulated Depreciation

NET PROPERTY, PLANT, AND EQUIPMENT

OTHER ASSETS
Goodwill & Loan Fees
Less: Accumulated Amortization
Intercompany receivables
Misc

TOTAL ASSETS	93,655	93,655

COMPARATIVE BALANCE SHEETS

Debtor: Mediabridge Technologies, Inc.

Case Number: 03-43656 (Jointly Administered under 03-43655-JBR)

	FILING DATE 06/19/03		06/30/03
LIABILITIES

POST PETITION LIABILITIES

PRE-PETITION LIABILITIES

Priority Debt
Unearned interest on priority debt

Net present value of priority debt
Capital lease obligations
Trade Payables (as of 6/19/03)
Accrued expenses	3,866		3,866
Deferred revenue
Intercompany payables	3,759,348		3,759,348
Other liabilities

TOTAL LIABILITIES	3,763,214		3,763,214

SHAREHOLDER’S EQUITY (DEFICIT)
Common Stock
Paid-In Capital	226,269,962		226,269,962
Deferred compensation
Retained Earnings
Through Filing Date (as of 6/19/03)	(229,939,521	)	(229,939,521	)
Post Filing Date
Cumulative translation adjustment

TOTAL SHAREHOLDER’S EQUITY	(3,669,559	)	(3,669,559	)

TOTAL LIABILITIES AND SHAREHOLDER’S EQUITY	93,655		93,655

Accounts Receivable Detail

Debtor: Mediabridge Technologies, Inc.

Case Number: 03-43656 (Jointly Administered under 03-43655-JBR)

	Total	0-30 Days	31-60 Days	61-90 Days	Over 90 Days
ACCOUNTS RECEIVABLE

Date: 06/19/03
Gross Accounts Receivable	0
Allowance for Doubtful Accounts	0

Net

Date: 06/30/03
Gross Accounts Receivable	0
Allowance for Doubtful Accounts	0

Net

SCHEDULE OF POST PETITION LIABILITIES

Debtor: Mediabridge Technologies, Inc.

Case Number: 03-43656 (Jointly Administered under 03-43655-JBR)

	FILING DATE 06/19/03	06/30/03
TAXES PAYABLE
Sales & Use Taxes

TOTAL TAXES PAYABLE	0	0

POSTPETITION UNSECURED DEBT
Accrued Payroll
Trade Payables

TOTAL UNSECURED POSTPETITION	0	0

Totals	0	0

INCOME STATEMENT

Debtor: Mediabridge Technologies, Inc.

Case Number: 03-43656 (Jointly Administered under 03-43655-JBR)

	Filing Date 06/19/03 06/30/03	Period 06/30/03 to 9/30/03
NET REVENUE (INCOME)

COST OF GOODS SOLD

GROSS PROFIT	0	0

Selling and Marketing
General and Administrative
Other:

TOTAL OPERATING EXPENSES	0	0

INCOME BEFORE INTEREST, DEPRECIATION, TAXES, OR EXTRAORDINARY EXPENSES	0	0

INTEREST EXPENSE
DEPRECIATION
AMORTIZATION
INCOME TAX EXPENSE (BENEFIT)
EXTRAORDINARY INCOME (EXPENSE)

NET INCOME (LOSS)	0	0

ENGAGE INC 8-K