OTC Bulletin Board
S & P Company Insight for CAMELOT ENTERTAINMNT |
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Profile
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| Business Summary: Camelot Entertainment Group, Inc., a development stage company, operates in the film, television, digital media, and entertainment industries. | | | Address
8001 Irvine Center Drive, Suite 438
Irvine
, CA 92618
Phone: 949-754-3030
Fax: 949-754-4309
Website: http://www.camelotfilms.com
| | Auditor |
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dbb mckennon
| | Transfer Agent |
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Transfer Online, Inc.
| Employees: 7
ShareHolders: 2800 | Founded: 1999
Domicile: Delaware | | | |
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Background
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| Camelot Entertainment Group, Inc., a development stage company, operates in the film, television, digital media, and entertainment industries. It focuses on the motion picture production and distribution, television programming, production and syndication, home video acquisition and distribution, digital media production and distribution, development and operation of studio facilities, development of new technologies, and distribution of filmed entertainment worldwide. The company was founded in 1999 and is headquartered in Irvine, California. | | History: INCORPORATED in Delaware Oct. 12, 1999. Name changed from Dstage.com, Inc. to Camelot Entertainment Group, Inc. Apr. 15, 2004. | | | | Subsidiaries: |
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Dstage.com
| | | | | | Capital Expenditures, thousand. US Dollars |
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| Year | Amount | | 2009 | 0 |
| | | | | | Research and Development Expenditures, thousand. US Dollars |
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| Year | Amount | | 2009 | 0 |
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Management
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Management
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| Officers | Position |
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| Robert P. Atwell | Chairman, President & Chief Executive Officer | | George Jackson | Investor Relations Contact | | Steven Istock | Chief Financial Officer | | Joseph Petrucelli | General Counsel |
| | Directors |
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| Robert P. Atwell | | Steven Istock | | | |
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Annual Report
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| Annual Report |
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| | | Income Statement | |
| 2009 | 2008 |
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| EXPENSES |
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| | General and Administrative Expenses | (2,086,807) | (1,406,916) | | Interest Income/expense-net | (2,284,364) | (625,711) | | Other Income - CSI Investors | - | 200,000 | | Gain/loss on Derivative Liabilities | 111,369 | 1,404,052 | | Net Income (Loss) | (4,259,802) | (428,575) | | SUPPLEMENTARY INFO |
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| | Operating Income (Loss) | (2,086,807) | (1,406,916) | | Share earns. basic and diluted | (0.01) | (3.39) |
| | | | Balance Sheet | |
| 2009 | 2008 |
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| ASSETS: |
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| | CURRENT ASSETS |
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| | Cash | 56,320 | 175 | | Prepaid Expenses | 53,345 | 1,733 | | Total Current Assets | 109,665 | 1,908 | | NON CURRENT ASSETS |
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| | Total Other Assets | 37,350 | - | | Total Assets | 147,015 | 1,908 | | LIABILITIES: |
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| | CURRENT LIABILITIES |
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| | Accounts Payable and Accrued Expenses | 529,759 | 206,847 | | Accrued Expenses to Related Parties | 627,584 | 722,000 | | Stockholder Advances | - | 22,830 | | Notes Payable to Stockholders | - | 215,598 | | Convertible Notes Payable | - | 15,000 | | Secured Convertible Notes Payable | 364,504 | 92,070 | | Derivative Liability-conversion Feature | 121,828 | 147,838 | | Total Current Liabilities | 1,643,675 | 1,422,183 | | NON CURRENT LIABILITIES |
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| | Secured Convertible Notes Payable | 309,657 | 311,897 | | Preferred Stock Convertible | 56,505 | 50,905 | | Derivative Liability -embedded Conversion Feature | 512,198 | 218,500 | | Derivative Liability-warrants | - | 3,992 | | Derivative Liability -preferred Stock Class A, B, Andc | 21,620 | 65,630 | | SHAREHOLDERS' EQUITY |
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| | Common Stock - Par Value | 296,133 | 223 | | Additional Paid in Capital | 18,272,050 | 14,633,600 | | Accumulated Deficit | (20,964,820) | (16,705,020) | | Total Shareholders Equity | (2,396,640) | (2,071,199) | | Total Liabilities & Shareholders Equity | 147,015 | 1,908 |
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Interim Report
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| Interim Report
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| | | Data Not Available | | | | | | | | | |
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Pro Forma Report
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| Pro Forma Report
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| | | Data Not Available | | | | | | | | | |
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Quarterly Report
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| Quarterly Report Information
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| | | Quarterly Revenue, US$ |
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| Year | Quarter | Revenue | | 2010 |
1 | 30,000 | | 2009 |
1 | Nil | | 2009 |
2 | Nil | | 2009 |
3 | Nil | | 2009 |
Full Year
| Nil | | 2008 |
1 | Nil | | 2008 |
2 | Nil | | 2008 |
3 | Nil | | 2008 |
4 | Nil | | 2008 |
Full Year
| Nil | | 2007 |
1 | Nil | | 2007 |
2 | Nil | | 2007 |
3 | Nil | | 2007 |
4 | Nil | | 2007 |
Full Year
| Nil | | 2006 |
1 | Nil | | 2006 |
2 | Nil | | 2006 |
3 | Nil | | 2006 |
Full Year
| Nil | | 2005 |
1 | Nil | | 2005 |
2 | Nil | | 2005 |
3 | Nil | | 2005 |
Full Year
| Nil |
| | | | | | Quarterly Net Income, US$ |
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| Year | Quarter | Revenue | | 2010 |
1 | (1,400,000) | | 2009 |
1 | (920,000) | | 2009 |
2 | (260,000) | | 2009 |
3 | (2,120,000) | | 2009 |
4 | (970,000) | | 2009 |
Full Year
| (4,260,000) | | 2008 |
1 | 300,000 | | 2008 |
2 | 230,000 | | 2008 |
3 | (230,000) | | 2008 |
4 | (730,000) | | 2008 |
Full Year
| (430,000) | | 2007 |
1 | (650,000) | | 2007 |
2 | (350,000) | | 2007 |
3 | 420,000 | | 2007 |
4 | (1,530,000) | | 2007 |
Full Year
| (2,100,000) | | 2006 |
1 | (190,000) | | 2006 |
2 | (200,000) | | 2006 |
3 | (200,000) | | 2006 |
Full Year
| (2,348,400) | | 2005 |
1 | (120,000) | | 2005 |
2 | (490,000) | | 2005 |
3 | (130,000) | | 2005 |
Full Year
| (4,500,000) |
| | | | | | Quarterly EPS, US$ |
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| Year | Quarter | Revenue | | 2010 |
1 | Nil | | 2009 |
1 | Nil | | 2009 |
2 | (400.00) | | 2009 |
3 | (200.00) | | 2009 |
4 | Nil | | 2009 |
Full Year
| (200.00) | | 2008 |
1 | Nil | | 2008 |
2 | ####### | | 2008 |
3 | (#######) | | 2008 |
4 | Nil | | 2008 |
Full Year
| Nil | | 2007 |
1 | (#######) | | 2007 |
2 | Nil | | 2007 |
3 | ####### | | 2007 |
4 | (#######) | | 2007 |
Full Year
| (#######) | | 2006 |
1 | Nil | | 2006 |
2 | Nil | | 2006 |
3 | Nil | | 2006 |
4 | (#######) | | 2006 |
Full Year
| (#######) | | 2005 |
1 | Nil | | 2005 |
2 | (#######) | | 2005 |
3 | Nil | | 2005 |
4 | (#######) | | 2005 |
Full Year
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Stock Data
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| | | Capitalization as of 12/31/2009: | | | | | Authorized Shares | Outstanding Shares |
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| Preferred $0.001 par | 50,000,000 | 27,195,520so1 | | Common $0.001 par | 19,900,000,000 | 2,961,330,703 |
| | | | LONG TERM DEBT: $309,657. | | | | Common $0.001 par | | | | COMMON SOLD: In May 2000, pursuant to Regulation D, Rule 504 of the Securities and Exchange Act of 1933, the company sold 10,835 Common shares at $1.00 per share in cash. | | | |
Stockholders:
12/31/2009,
2800.
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Transfer Agent: Transfer Online, Inc.
Portland
, OR | | | | OTC Bulletin Board( Primary): CMGR | | | | Exchange | Year | High | Low |
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| OTC Bulletin Board | 2009 | 0.7000 | 0.0001 | | OTC Bulletin Board | 2008 | 0.0500 | 0.0500 | | OTC Bulletin Board | 2007 | 0.1400 | 0.1400 | | OTC Bulletin Board | 2006 | 0.1600 | 0.0300 | | OTC Bulletin Board | 2005 | 0.2000 | 0.0250 | | OTC Bulletin Board | 2004 | 0.2900 | 0.0300 | | OTC Bulletin Board | 2003 | 0.0700 | 0.0120 | | OTC Bulletin Board | 2002 | 1.3000 | 0.0200 | | OTC Bulletin Board | 2001 | 6.0000 | 0.1500 |
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| | | | DIVIDENDS: Common $0.001 par: None.
Common $0.001 par was reverse split, 1-for-100, ex-Aug. 29, 2008.
Common $0.001 par was reverse split, 1-for-700, ex-July 10, 2009. | | | | | |
so1Closely held. Consists of Series A, B and C preferred stock. Each share of Series A is convertible into two Common shares; each share of Series B is convertible into 10 Common shares; and each share of Series C is convertible into one Common share. | |
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