v2.4.0.6

Consolidated Statements of Cash Flows (USD $)	6 Months Ended		143 Months Ended
Consolidated Statements of Cash Flows (USD $)	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012
Operating Activities
Net Loss	$ (22,084)	$ (40,458)	$ (1,314,712)
Adjustments to reconcile net loss to cash
Accretion of discount on convertible note	0	0	83,967
Amortization	0	0	13,456
Donated services	3,000	3,000	32,750
Loss on settlement of debt	0	0	63,000
Issuance of shares below par value	0	0	9,900
Loss on changes in fair value of derivative liability	0	0	82,013
Impairment loss on intangible assets	0	0	152,146
Loss on disposal of assets	0	0	398
Shares issued for expenses	0	0	15,250
Changes in operating assets and liabilities
Prepaid expenses	0	0	(38)
Accounts payable and accrued liabilities	11,946	10,266	136,481
Due to related parties	10,020	18,915	660,697
Net Cash Used in Operating Activities	2,882	(8,277)	(64,692)
Financing Activities
Advances from related parties	0	798	66,687
Cheques issued in excess of funds on deposit	(7)	0	0
Repayments to related parties	0	0	(319)
Proceeds from issuance of common stock	0	0	1,100
Net Cash Provided from Financing Activities	(7)	798	67,468
Effect of Exchange Rate Changes on Cash	0	7,465	99
Increase (decrease) in Cash	2,875	(14)	2,875
Cash - Beginning of Period	0
Cash - End of Period	2,875		2,875
Non-cash Financing Activities
Common stock issued for expenses	0	0	15,250
Settlement of debt by issuance of common stock	0	0	11,577
Acquisition of assets by issuance of convertible note	0	0	156,309
Supplemental Disclosures
Interest paid	0	0	0
Income taxes paid	$ 0	$ 0	$ 0

The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

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The component of interest expense representing the noncash expenses charged against earnings in the period to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate caption: Noncash Interest Expense.

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Value of property contributed in noncash investing and financing activities.

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Mobilized Entertainment, Inc. 10-Q/A