Exhibit 99.1

UNITED STATES BANKRUPTCY COURT
DISTRICT OF MASSACHUSETTS

In re		LocatePlus Holdings		Case No.		11—15791
				Reporting Period		6/16 — 6/30

MONTHLY OPERATING REPORT
Complete and submit to the United States Trustee within 15 days after end of month

Submit copy of report to any official committee appointed in the case

REQUIRED DOCUMENTS		Form No.		Document Attached		Explanation Attached
Monthly Reporting Questionnaire		MOR-1		YES
Schedule of Cash Receipts and Disbursements		MOR-2		YES
Copies of Debtor’s Bank Reconciliations				YES
Copies of Debtor’s Bank Statements				YES
Copies of Cash Disbursements Journals				YES
Statement of Operations		MOR-3		YES
Balance Sheet		MOR-4		YES
Schedule of Post-Petition Liabilities		MOR-5		YES
Copies of IRS Form 6123 or payment receipt
Copies of tax returns filed during reporting period
Detailed listing of aged accounts payables				YES
Accounts Receivable Reconciliation and Aging		MOR-6		YES

I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and all attachments are true and correct to the best of my knowledge and belief.

Signature of Debtor		Date
Signature of Joint Debtor		Date
Signature of Authorized Individual*		Date
Printed Name of Authorized Individual		Title of Authorized Individual

COVER PAGE
9/04

LocatePlus Holdings		Case No.		11—15791
Debtor		Reporting Period		6/16 — 6/30

MONTHLY REPORTING QUESTIONNAIRE

Must be completed each month		Yes				No
1. Have any assets been sold or transferred outside the normal course of business this reporting period? If yes, provide an explanation below.							X
2. Have any funds been disbursed from any account other than a debtor-in-possession account this reporting period? If yes, provide an explanation below.							X
3. Have any payments been made on pre-petition debt, other than payments in the normal course to secured creditors or lessors? If yes, attach listing including date of payment, amount of payment, and name of payee.							X
4. Have any payments been made to professionals? If yes, attach listing including date of payment, amount of payment, and name of payee.							X
5. If the answer to question 3 and/or 4 is yes, were all such payments approved by the Court?
6. Have any payments been made to officers, insiders, shareholders, or relatives? If yes, attach listing including date of payment, amount and reason for payment, and name of payee.							X
7. Have all postpetition tax returns been timely filed? If no, provide an explanation below.			X
8. Is the estate current on the payment of post-petition taxes?			X
9. Is the estate insured for the replacement cost of assets and for general liability? If no, provide an explanation below.			X
10. Is workers’ compensation insurance in effect?			X
11. Have all current insurance payments been made? Attach copies of all new and renewed insurance policies.			X
12. Are a plan and disclosure statement on file?							X
13. Was there any post-petition borrowing during this reporting period?							X

MOR-1
9/04

LocatePlus Holdings		Case No.		11—15791
Debtor		Reporting Period		6/16 — 6/30

SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS

Amounts reported should be per the debtor’s books, not the bank statement. The beginning cash should be the ending cash from the prior month or, if this is the first report, the amount should be the balance on the date the petition was filed. Attach copies of the bank statements and the cash disbursements journal. The total disbursements listed in the disbursements journal must equal the total disbursements reported on this page. A bank reconciliation must be attached for each account.

		BANK ACCOUNTS
		Operational				Payroll				Tax				Other				Total
CASH BEGINNING OF MONTH			-104271																-104271
RECEIPTS
CASH SALES																			0
ACCOUNTS RECEIVABLE																			0
LOANS AND ADVANCES																			0
SALE OF ASSETS																			0
OTHER (ATTACH LIST)																			0
TRANSFERS (FROM DIP ACCTS)			225355																225355
TOTAL RECEIPTS			225355																225355
DISBURSEMENTS
NET PAYROLL																			0
PAYROLL TAXES																			0
SALES, USE & OTHER TAXES																			0
INVENTORY PURCHASES																			0
SECURED/RENTAL/LEASES																			0
INSURANCE																			0
ADMINISTRATIVE																			0
SELLING																			0
OTHER (ATTACH LIST)			90611																90611
																			0
OWNER DRAW *																			0
TRANSFERS (TO DIP ACCTS)																			0
																			0
PROFESSIONAL FEES																			0
U.S. TRUSTEE QUARTERLY FEES																			0
COURT COSTS																			0
TOTAL DISBURSEMENTS			90611																90611
NET CASH FLOW (RECEIPTS LESS DISBURSEMENTS)
CASH — END OF MONTH			30473																30473

THE FOLLOWING SECTION MUST BE COMPLETED

DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES:
TOTAL DISBURSEMENTS			90611
LESS: TRANSFERS TO DEBTOR IN POSSESSION ACCOUNTS
PLUS: ESTATE DISBURSEMENTS MADE BY OUTSIDE SOURCES (i.e. from escrow accounts)			0
TOTAL DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES			90611

MOR-2
9/04

LocatePlus Holdings		Case No.		11—15791
Debtor		Reporting Period		6/16 — 6/30

STATEMENT OF OPERATIONS
(Income Statement)

The Statement of Operations is to be prepared on an accrual basis. The accrual basis of accounting recognizes revenue when it is realized and expenses when they are incurred, regardless of when cash is actually received or paid.

						Cumulative
REVENUES		Month				Filing to Date
Gross Revenues							0
Less: Returns and Allowances							0
Net Revenue			0				0
COST OF GOODS SOLD							0
Beginning Inventory							0
Add: Purchases							0
Add: Cost of Labor							0
Add: Other Costs (attach schedule)							0
Less: Ending Inventory							0
Cost of Goods Sold							0
Gross Profit			0				0
OPERATING EXPENSES							0
Advertising							0
Auto and Truck Expense							0
Bad Debts							0
Contributions							0
Employee Benefits Programs							0
Insider Compensation* Board Member Fees			5604.17				5604.17
Insurance			4479.57				4479.57
Management Fees/Bonuses							0
Office Expense			3480.1				3480.1
Pension & Profit - Sharing Plans							0
Repairs and Maintenance							0
Rent and Lease Expense							0
Salaries/Commissions/Fees			40710.26				40710.26
Supplies							0
Taxes — Payroll			2727.89				2727.89
Taxes — Real Estate							0
Taxes — Other							0
Travel and Entertainment			4512.05				4512.05
Utilities							0
Other (attach schedule)							0
Total Operating Expenses Before Depreciation			61514.04				61514.04
Depreciation/Depletion/Amortization							0
Net Profit(Loss) Before Other Income & Expenses			-61514.04				-61514.04
OTHER INCOME AND EXPENSES
Other Income (attach schedule)							0
Interest Expense							0
Other Expense (attach schedule)							0
Net Profit (Loss) Before Reorganization Items							0
REORGANIZATION ITEMS
Professional Fees							0
U.S. Trustee Quarterly Fees							0
Interest Earned on Accumulated Cash from Chapter 11 (see continuation sheet)							0
Gain(Loss) from Sale of Equipment							0
Other Reorganization Expenses (attach schedule)							0
Total Reorganization Expenses							0
Income Taxes							0
Net Profit(Loss)							0

MOR-3
9/04

LocatePlus Holdings		Case No.		11—15791
Debtor		Reporting Period		6/16 — 6/30

STATEMENT OF OPERATIONS — continuation sheet

				Cumulative
BREAKDOWN OF “OTHER” CATEGORY		Month		Filing to Date
Other Costs
Other Operational Expenses
Other Income
Other Expenses
Other Reorganization Expenses

Reorganization Items — Interest Earned on Accumulated Cash from Chapter 11:

Interest earned on cash accumulated during the chapter 11 case, which would not have been earned but for the bankruptcy proceeding, should be reported as a reorganization item.

MOR-3
9/04

LocatePlus Holdings		Case No.		11—15791
Debtor		Reporting Period		6/16 — 6/30

BALANCE SHEET

The Balance Sheet is to be completed on an accrual basis only. Pre-petition liabilities must be classified separately from postpetition obligations.

		BOOK VALUE AT END OF				BOOK VALUE ON
ASSETS		CURRENT REPORTING MONTH				PETITION DATE
CURRENT ASSETS
Unrestricted Cash and Equivalents			30473.17
Restricted Cash and Cash Equivalents
Accounts Receivable (Net)
Notes Receivable
Inventories
Prepaid Expenses			53908.63
Professional Retainers
Other Current Assets—Intercompany
TOTAL CURRENT ASSETS			84381.8
PROPERTY AND EQUIPMENT
Real Property and Improvements
Machinery and Equipment
Furniture, Fixtures and Office Equipment
Leasehold Improvements
Vehicles
Less Accumulated Depreciation
TOTAL PROPERTY & EQUIPMENT			0
OTHER ASSETS
Loans to Insiders
Other Assets (attach schedule)			54040652.98
TOTAL OTHER ASSETS			54040652.98
TOTAL ASSETS			54125034.78

		BOOK VALUE AT END OF				BOOK VALUE ON
LIABILITIES AND OWNER EQUITY		CURRENT REPORTING MONTH				PETITION DATE
LIABILITIES NOT SUBJECT TO COMPROMISE (Post-Petition)
Accounts Payable			1663.25
Taxes Payable (refer to ...)
Wages Payable
Notes Payable
Rent / Leases — Building/Equipment
Secured Debt / Adequate Protection Payments
Professional Fees
Amounts Due to Insiders — Employee accruals			133456.29
Other Postpetition Liabilities (attach schedule)
TOTAL POST—PETITION LIABILITIES			135119.54
LIABILITIES SUBJECT TO COMPROMISE (Pre - Petition)
Secured Debt
Priority Debt
Unsecured Debt
TOTAL PRE - PETITION LIABILITIES
TOTAL LIABILITIES
OWNER EQUITY
Capital Stock			571200.89
Additional Paid-In Capital			42993359.06
Partners’ Capital Account			3094435.93
Owner’s Equity Account
Retained Earnings — Pre-Petition
Retained Earnings — Postpetition
Adjustments to Owner Equity — Net Income			7330919.36
Post-Petition Contributions (Distributions) (Draws) (attach schedule)
Net Owner Equity			53989915.24
TOTAL LIABILITIES AND OWNERS’ EQUITY			54125034.78

Insider is defined in 11 U.S.C. Section 101(31)

MOR-4
9/04

LocatePlus Holdings		Case No.		11 — 15791
Debtor		Reporting Period		6/16 — 6/30

BALANCE SHEET — continuation sheet

		BOOK VALUE AT END OF		BOOK VALUE ON
ASSETS		CURRENT REPORTING MONTH		PETITION DATE
Other Current Assets
Other Assets
Intercompany — Certifion		474973.63
Intercompany — Metrigenics		1116553.68
Intercompany — ESP		643035.01
Intercompany — Dataphant		283.47
Intercompany — Worldwide Information		939503.33
Intercompany — LocatePlus Corp		50866303.86
Due To/From Total		54040652.98
LIABILITIES AND OWNER EQUITY		BOOK VALUE AT END OF CURRENT REPORTING MONTH		BOOK VALUE ON PETITION DATE
Other Postpetition Liabilities
Adjustments to Owner Equity

Postpetition Contributions (Distributions) (Draws)

Restricted Cash: cash that is restricted for a specific use and not available to fund operations.

Typically, restricted cash is segregated into a separate account, such as an escrow account.

MOR-4
9/04

LocatePlus Holdings		Case No.		11 — 15791
Debtor		Reporting Period		6/16 — 6/30

STATUS OF POST-PETITION TAXES

The beginning tax liability should be the ending liability from the prior month or, if this is the first report, the amount should be zero. Attach photocopies of IRS Form 6123 and all applicable state and local forms and/or all federal, state, and local payment receipts to verify payment of taxes. Attach photocopies of any tax returns filed during the reporting period.

Beginning

Amount

Ending

Tax

Withheld or

Amount

Date

Check No.

Tax

Liability

Accrued

Paid

Paid

or EFT

Liability

Federal

Income Tax Withholding

FICA-Employee

FICA-Employer

Unemployment

Income

Other:

Total Federal Taxes

State and Local

Income Tax Withholding

Sales

Excise

Unemployment

Real Property

Personal Property

Other:

Total State and Local

Withholding for Employee Healthcare

Premiums, Pensions & Other Benefits

Total Taxes

0

SUMMARY OF UNPAID POST-PETITION DEBTS

Attach aged listing of accounts payables

		Number of Days Past Due
		Current				0-30				31-60				61-90				Over 90				Total
Accounts Payable			1125.15																				1125.15
Wages Payable																							0
Taxes Payable																							0
Rent/Leases-Building																							0
Rent/Leases-Equipment																							0
Secured Debt/Adequate Protection Payments																							0
Professional Fees																							0
Amounts Due to Insiders*			538.1																				538.1
Other: Accrued Vacation																							0
Other:																							0
Total Postpetition Debts			1663.25				0																1663.25

Explain how and when the Debtor intends to pay any past-due post-petition debts.

MOR-5
9/04

LocatePlus Holdings		Case No.		11—15791
Debtor		Reporting Period		6/16 — 6/30

ACCOUNTS RECEIVABLE RECONCILIATION AND AGING

ACCOUNTS RECEIVABLE RECONCILIATION		Amount
Total Accounts Receivable at the beginning of the reporting period
+ Amounts billed during the period
- Amounts collected during the period
Total Accounts Receivable at the end of the reporting period

Accounts Receivable Aging		Amount
0 - 30 days old
31 - 60 days old
61 - 90 days old
91+ days old
Total Accounts Receivable
Amount considered uncollectible (Bad Debt)
Accounts Receivable (Net)

MOR-6
9/04

UNITED STATES BANKRUPTCY COURT
DISTRICT OF MASSACHUSETTS

In re		LocatePlus Corp		Case No.		11 — 15793
				Reporting Period		6/16 — 6/30

MONTHLY OPERATING REPORT
Complete and submit to the United States Trustee within 15 days after end of month

Submit copy of report to any official committee appointed in the case

				Document		Explanation
REQUIRED DOCUMENTS		Form No.		Attached		Attached
Monthly Reporting Questionnaire		MOR-1		YES
Schedule of Cash Receipts and Disbursements		MOR-2		YES
Copies of Debtor’s Bank Reconciliations				YES
Copies of Debtor’s Bank Statements				YES
Copies of Cash Disbursements Journals				YES
Statement of Operations		MOR-3		YES
Balance Sheet		MOR-4		YES
Schedule of Post-Petition Liabilities		MOR-5		YES
Copies of IRS Form 6123 or payment receipt
Copies of tax returns filed during reporting period
Detailed listing of aged accounts payables				YES
Accounts Receivable Reconciliation and Aging		MOR-6		YES

I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and all attachments are true and correct to the best of my knowledge and belief.

/s/ Brian McHugh   Signature of Debtor		9/16/2011   Date
Signature of Joint Debtor		Date
/s/ Brian McHugh   Signature of Authorized Individual*		9/16/2011   Date
Brian McHugh   Printed Name of Authorized Individual		CFO   Title of Authorized Individual

COVER PAGE
9/04

LocatePlus Corp		Case No.		11 — 15793
Debtor		Reporting Period		6/16 — 6/30

MONTHLY REPORTING QUESTIONNAIRE

Must be completed each month		Yes	No
1. Have any assets been sold or transferred outside the normal course of business this reporting period? If yes, provide an explanation below.			X
2. Have any funds been disbursed from any account other than a debtor-in-possession account this reporting period? If yes, provide an explanation below.			X
3. Have any payments been made on pre-petition debt, other than payments in the normal course to secured creditors or lessors? If yes, attach listing including date of payment, amount of payment, and name of payee.			X
4. Have any payments been made to professionals? If yes, attach listing including date of payment, amount of payment, and name of payee.			X
5. If the answer to question 3 and/or 4 is yes, were all such payments approved by the Court?
6. Have any payments been made to officers, insiders, shareholders, or relatives? If yes, attach listing including date of payment, amount and reason for payment, and name of payee.			X
7. Have all postpetition tax returns been timely filed? If no, provide an explanation below.		X
8. Is the estate current on the payment of post-petition taxes?		X
9. Is the estate insured for the replacement cost of assets and for general liability? If no, provide an explanation below.		X
10. Is workers’ compensation insurance in effect?		X
11. Have all current insurance payments been made? Attach copies of all new and renewed insurance policies.		X
12. Are a plan and disclosure statement on file?			X
13. Was there any post-petition borrowing during this reporting period?			X

MOR-1
9/04

LocatePlus Corp		Case No.		11 — 15793
Debtor		Reporting Period		6/16 — 6/30

SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS

Amounts reported should be per the debtor’s books, not the bank statement. The beginning cash should be the ending cash from the prior month or, if this is the first report, the amount should be the balance on the date the petition was filed. Attach copies of the bank statements and the cash disbursements journal. The total disbursements listed in the disbursements journal must equal the total disbursements reported on this page.

A bank reconciliation must be attached for each account.

		BANK ACCOUNTS
		Operational				Payroll				Tax				Other				Total
CASH BEGINNING OF MONTH			131634																131634
RECEIPTS
CASH SALES																			0
ACCOUNTS RECEIVABLE			84250																84250
LOANS AND ADVANCES																			0
SALE OF ASSETS																			0
OTHER (ATTACH LIST)																			0
TRANSFERS (FROM DIP ACCTS)																			0
TOTAL RECEIPTS			84250																84250
DISBURSEMENTS
NET PAYROLL																			0
PAYROLL TAXES																			0
SALES, USE & OTHER TAXES																			0
INVENTORY PURCHASES																			0
SECURED/RENTAL/LEASES																			0
INSURANCE																			0
ADMINISTRATIVE																			0
SELLING																			0
OTHER (ATTACH LIST)			275																275
																			0
OWNER DRAW *																			0
TRANSFERS (TO DIP ACCTS)			144154																144154
																			0
PROFESSIONAL FEES																			0
U.S. TRUSTEE QUARTERLY FEES																			0
COURT COSTS																			0
TOTAL DISBURSEMENTS			144429																144429
NET CASH FLOW (RECEIPTS LESS DISBURSEMENTS)
CASH — END OF MONTH			71455																71455

THE FOLLOWING SECTION MUST BE COMPLETED

DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES:
TOTAL DISBURSEMENTS			144429
LESS: TRANSFERS TO DEBTOR IN POSSESSION ACCOUNTS			144154
PLUS: ESTATE DISBURSEMENTS MADE BY OUTSIDE SOURCES (i.e. from escrow accounts)			0
TOTAL DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES			275

MOR-2
9/04

LocatePlus Corp		Case No.		11 — 15793
Debtor		Reporting Period		6/16 — 6/30

STATEMENT OF OPERATIONS
(Income Statement)

The Statement of Operations is to be prepared on an accrual basis. The accrual basis of accounting recognizes revenue when it is realized and expenses when they are incurred, regardless of when cash is actually received or paid.

						Cumulative
REVENUES		Month				Filing to Date
Gross Revenues			342081.02				342081.02
Less: Returns and Allowances							0
Net Revenue			342081.02				342081.02
COST OF GOODS SOLD							0
Beginning Inventory							0
Add: Purchases							0
Add: Cost of Labor							0
Add: Other Costs (attach schedule)							0
Less: Ending Inventory							0
Cost of Goods Sold			81626.26				81626.26
Gross Profit			260454.76				260454.76
OPERATING EXPENSES							0
Advertising							0
Auto and Truck Expense							0
Bad Debts							0
Contributions							0
Employee Benefits Programs			-681.35				-681.35
Insider Compensation* Board Member Fees							0
Insurance							0
Management Fees/Bonuses							0
Office Expense			2392.12				2392.12
Pension & Profit-Sharing Plans							0
Repairs and Maintenance							0
Rent and Lease Expense			20766.92				20766.92
Salaries/Commissions/Fees			18737.56				18737.56
Supplies							0
Taxes — Payroll			1341.99				1341.99
Taxes — Real Estate							0
Taxes — Other							0
Travel and Entertainment							0
Utilities			3921.93				3921.93
Other (attach schedule)							0
Total Operating Expenses Before Depreciation			46479.17				46479.17
Depreciation/Depletion/Amortization							0
Net Profit(Loss) Before Other Income & Expenses			213975.59				213975.59
OTHER INCOME AND EXPENSES
Other Income (attach schedule)			325				325
Interest Expense							0
Other Expense (attach schedule)							0
Net Profit (Loss) Before Reorganization Items			214300.59				214300.59
REORGANIZATION ITEMS
Professional Fees							0
U.S. Trustee Quarterly Fees							0
Interest Earned on Accumulated Cash from Chapter 11 (see continuation sheet)							0
Gain(Loss) from Sale of Equipment							0
Other Reorganization Expenses (attach schedule)							0
Total Reorganization Expenses							0
Income Taxes							0
Net Profit(Loss)							0

MOR-3
9/04

LocatePlus Corp		Case No.		11 — 15793
Debtor		Reporting Period		6/16 — 6/30

STATEMENT OF OPERATIONS — continuation sheet

						Cumulative
BREAKDOWN OF “OTHER” CATEGORY		Month				Filing to Date
Other Costs
Other Operational Expenses
Other Income
Collection of Bad Debt			325
Other Expenses
Other Reorganization Expenses

Reorganization Items — Interest Earned on Accumulated Cash from Chapter 11:

Interest earned on cash accumulated during the chapter 11 case, which would not have been earned but for the bankruptcy proceeding, should be reported as a reorganization item.

MOR-3
9/04

LocatePlus Corp		Case No.		11—15793
Debtor		Reporting Period		6/16 — 6/30
		BALANCE SHEET

The Balance Sheet is to be completed on an accrual basis only. Pre-petition liabilities must be classified separately from postpetition obligations.

		BOOK VALUE AT END OF				BOOK VALUE ON
ASSETS		CURRENT REPORTING MONTH				PETITION DATE
CURRENT ASSETS
Unrestricted Cash and Equivalents			73596.85
Restricted Cash and Cash Equivalents
Accounts Receivable (Net)			307191.35
Notes Receivable
Inventories
Prepaid Expenses
Professional Retainers
Other Current Assets- Intercompany
TOTAL CURRENT ASSETS			380788.2
PROPERTY AND EQUIPMENT
Real Property and Improvements
Machinery and Equipment
Furniture, Fixtures and Office Equipment			5170914.71
Leasehold Improvements			621942.55
Vehicles
Less Accumulated Depreciation			-5792857.26
TOTAL PROPERTY & EQUIPMENT			0
OTHER ASSETS
Loans to Insiders
Other Assets (attach schedule)			-50782567.14
TOTAL OTHER ASSETS			-50782567.14
TOTAL ASSETS			-50401778.94

		BOOK VALUE AT END OF
		CURRENT REPORTING				BOOK VALUE ON
LIABILITIES AND OWNER EQUITY		MONTH				PETITION DATE
LIABILITIES NOT SUBJECT TO COMPROMISE (Post-Petition)
Accounts Payable			78031.04
Taxes Payable (refer to ...)
Wages Payable
Notes Payable
Rent / Leases — Building/Equipment
Secured Debt / Adequate Protection Payments
Professional Fees
Amounts Due to Insiders — Employee accruals
Other Postpetition Liabilities (attach schedule)			27247.2
TOTAL POST-PETITION LIABILITIES			105278.24
LIABILITIES SUBJECT TO COMPROMISE (Pre-Petition)
Secured Debt
Priority Debt
Unsecured Debt
TOTAL PRE-PETITION LIABILITIES
TOTAL LIABILITIES
OWNER EQUITY
Capital Stock
Additional Paid-In Capital
Partners’ Capital Account
Owner’s Equity Account
Retained Earnings — Pre-Petition			-52135819.6
Retained Earnings — Postpetition
Adjustments to Owner Equity — Net Income			1628762.42
Post-Petition Contributions (Distributions) (Draws) (attach schedule)
Net Owner Equity			-50507057.18
TOTAL LIABILITIES AND OWNERS’ EQUITY			-50401778.94