KALEIDOSCOPE MEDIA GROUP INC
10QSB, EX-27, 2000-08-21
MOTION PICTURE & VIDEO TAPE PRODUCTION
Previous: KALEIDOSCOPE MEDIA GROUP INC, 10QSB, 2000-08-21
Next: GOLF ENTERTAINMENT INC, 10-Q/A, 2000-08-21


WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.

<TABLE> <S> <C>

<ARTICLE> 5

<S>                             <C>                     <C>
<PERIOD-TYPE>                   6-MOS                   6-MOS
<FISCAL-YEAR-END>                          JUN-30-2000             JUN-30-1999
<PERIOD-END>                               JUN-30-2000             JUN-30-1999
<CASH>                                         (2,381)                   7,595
<SECURITIES>                                         0                       0
<RECEIVABLES>                                1,076,690                 952,976
<ALLOWANCES>                                   411,428                 508,654
<INVENTORY>                                          0                       0
<CURRENT-ASSETS>                               433,799               1,357,428
<PP&E>                                          89,260                 112,334
<DEPRECIATION>                                  56,413                  95,061
<TOTAL-ASSETS>                               1,593,364               3,022,953
<CURRENT-LIABILITIES>                        4,781,643               3,228,544
<BONDS>                                              0                       0
                                0                       0
                                          0                       0
<COMMON>                                        50,715                  41,157
<OTHER-SE>                                  10,263,943               9,499,149
<TOTAL-LIABILITY-AND-EQUITY>                 1,593,364               3,022,953
<SALES>                                              0                       0
<TOTAL-REVENUES>                               710,295                 362,231
<CGS>                                           37,350                  76,315
<TOTAL-COSTS>                                   37,350                  76,315
<OTHER-EXPENSES>                               727,263               1,074,783
<LOSS-PROVISION>                                     0                       0
<INTEREST-EXPENSE>                              68,170                       0
<INCOME-PRETAX>                              (122,488)               (788,867)
<INCOME-TAX>                                     3,640                       0
<INCOME-CONTINUING>                                  0                       0
<DISCONTINUED>                                       0                       0
<EXTRAORDINARY>                                141,240                       0
<CHANGES>                                            0                       0
<NET-INCOME>                                 (263,728)               (788,867)
<EPS-INCOME>                                    (0.01)                  (0.02)
<EPS-BASIC>                                     (0.01)                  (0.02)
<EPS-DILUTED>                                   (0.01)                  (0.02)



</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission