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EX-4.1 - EXHIBIT 4.1 - PROTALEX INCv330852_ex4-1.htm
EX-4.2 - EXHIBIT 4.2 - PROTALEX INCv330852_ex4-2.htm
EX-10.2 - EXHIBIT 10.2 - PROTALEX INCv330852_ex10-2.htm
EX-32.2 - EXHIBIT 32.2 - PROTALEX INCv330852_ex32-2.htm
EX-32.1 - EXHIBIT 32.1 - PROTALEX INCv330852_ex32-1.htm
EX-10.1 - EXHIBIT 10.1 - PROTALEX INCv330852_ex10-1.htm
EX-31.1 - EXHIBIT 31.1 - PROTALEX INCv330852_ex31-1.htm
EX-31.2 - EXHIBIT 31.2 - PROTALEX INCv330852_ex31-2.htm
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v2.4.0.6
BALANCE SHEETS (USD $)
Nov. 30, 2012
May 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 32,411 $ 190,395
Prepaid expenses 85,573 42,679
Total current assets 117,984 233,074
OTHER ASSETS:    
Intellectual technology property, net of accumulated amortization of $12,303 and $12,048 as of November 30, 2012 and May 31, 2012, respectively 6,977 7,487
Total other assets 6,977 7,487
Total Assets 124,961 240,561
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 783,563 759,594
Current portion - long term debt, related party, net of discount 2,062,448 1,594,498
Total current liabilities 2,846,011 2,354,092
LONG TERM LIABILITIES:    
Senior Secured Note - related party, net of discount 2,800,000 1,000,000
Total liabilities 5,691,261 3,364,175
STOCKHOLDERS' DEFICIT    
Preferred stock, par value $0.00001, 1,000,000 shares authorized; none issued and outstanding 0 0
Common stock, par value $0.00001, 100,000,000 shares authorized; 18,926,615 and 18,926,615 shares issued and outstanding, respectively 189 189
Additional paid in capital 52,673,328 52,331,016
Deficit accumulated during the development stage (58,239,817) (55,454,819)
Total stockholders' deficit (5,566,300) (3,123,614)
Total liabilities and stockholders' deficit 124,961 240,561
Accrued Interest
   
LONG TERM LIABILITIES:    
Senior Secured Note - related party, net of discount $ 45,250 $ 10,083