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Gold/Mining/Energy : USA Video Interactive (US:ASE) -- Ignore unavailable to you. Want to Upgrade?

To: Ian who wrote (663)	1/6/1998 4:43:00 PM
From: Flea	Read Replies (2) \| Respond to of 1841

USA Video Interactive Corp - USA Video Interactive Corp US Shares issued 28932088 1998-01-05 close $0.105 Tuesday Jan 6 1998 STATEMENT OF EARNINGS Nine months ended September 30 1997 1996 Expenses Administrative Amortization $ 2,105 $ 4,790 Bank charges and interest 4,426 3,248 Consulting fees/ sub-contracts 91,818 126,321 Filing fees 8,350 17,354 Interest - convertible debenture - 86,558 Interest - on loans - 22,859 Management fees 123,885 369,333 Marketing expense 16,296 - Office 34,081 121,717 Professional fees 44,654 89,620 Public relations - 35,839 Rent 13,500 14,445 Research - 2,363 Salaries - 49,677 Telephone and utilities 5,547 2,704 Transfer agent fees 7,318 5,482 Travel and promotion 6,061 15,289 --------- --------- 358,041 967,599 Other Loss (gain) on sale of marketable securities (88,897) (312,531) Foreign exchange loss (gain) 10,057 1,333 Prior period adjustment - salaries and benefits - (75,549) Joint venture loss 48,258 - --------- --------- 327,459 580,852 --------- --------- Net loss for the period $ 327,459 $ 580,852 ========= =========