U.S. Dry Cleaning Services (FVCCQ) 8-K Other Events

Exhibit 99.2

UNITED STATES BANKRUPTCY COURT
NORTHERN DISTRICT OF CALIFORNIA

In re:	First Virtual Communications, Inc.	Case No.	05-30145-TEC & 05-30146-TEC
	and CUseeMe Networks, Inc.
		CHAPTER 11
		MONTHLY OPERATING REPORT
		(GENERAL BUSINESS CASE)

SUMMARY OF FINANCIAL STATUS

	MONTH ENDED:          Aug-05	PETITION DATE:				01/20/05
1.	Debtor in possession (or trustee) hereby submits this Monthly Operating Report on the Accrual Basis of accounting (or if checked here the Office of the U.S. Trustee or the Court has approved the Cash Basis of Accounting for the Debtor). Dollars reported in $1
		End of Current			End of Prior			As of Petition
2.	Asset and Liability Structure	Month			Month			Filing
	a. Current Assets	$	2,155,989		$	2,229,286
	b. Total Assets	$	2,155,989		$	2,229,286		$	5,234,654
	c. Current Liabilities	$	256,399		$	263,727
	d. Total Liabilities	$	2,328,672		$	2,336,000		$	6,143,302
								Cumulative
		Current Month			Prior Month			(Case to Date)
3.	Statement of Cash Receipts & Disbursements for Month
	a. Total Receipts	$	1,333		$	6,956		$	9,544,552
	b. Total Disbursements	$	70,259		$	56,032		$	8,123,836
	c. Excess (Deficiency) of Receipts Over Disbursements (a — b)		($68,926	)		($49,076	)	$	1,420,716
	d. Cash Balance Beginning of Month	$	1,805,643		$	1,854,719		$	316,000
	e. Cash Balance End of Month (c + d)	$	1,736,717		$	1,805,643		$	1,736,716
								Cumulative
		Current Month			Prior Month			(Case to Date)
4.	Profit/(Loss) from the Statement of Operations		($67,586	)		($57,227	)	$	4,058,750
5.	Account Receivables (Pre and Post Petition)	$	2,774		$	0
6.	Post-Petition Liabilities	$	256,399		$	263,727
7.	Past Due Post-Petition Account Payables (over 30 days)	$	24,185		$	28,747
At the end of this reporting month:					Yes			No
8.	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)							No
9.	Have any payments been made to professionals? (if yes, attach listing including date of payment, amount of payment and name of payee)							No
10.	If the answer is yes to 8 or 9, were all such payments approved by the court?
11.	Have any payments been made to officers, insiders, shareholders, relatives? (if yes, attach listing including date of payment, amount and reason for payment, and name of payee)				Yes			payroll/exp. Only
12.	Is the estate insured for replacement cost of assets and for general liability?				Yes
13.	Are a plan and disclosure statement on file?				Yes
14.	Was there any post-petition borrowing during this reporting period?							No
15.	Check if paid: Post-petition taxes  Y  ; U.S. Trustee Quarterly Fees  Y  ; Check if filing is current for: Post-petition tax reporting and tax returns:  Y  .
	(Attach explanation, if post-petition taxes or U.S. Trustee Quarterly Fees are not paid current or if post-petition tax reporting and tax return filings are not current.)

I declare under penalty of perjury I have reviewed the above summary and attached financial statements, and after making reasonable inquiry believe these documents are correct.

Date:10/13/2005 0:00	/s/ Jonathan G. Morgan
	Jonathan G. Morgan, Chief Executive Officer

STATEMENT OF OPERATIONS
(General Business Case)
For the Month Ended 08/31/05

Current Month
							Cumulative			Next Month
Actual			Forecast	Variance			(Case to Date)			Forecast
						Revenues:
$	0		N/A	N/A	1	Gross Sales	$	1,984,925
$	0				2	less: Sales Returns & Allowances	$	0
$	0		N/A	N/A	3	Net Sales	$	1,984,925
$	0		N/A	N/A	4	less: Cost of Goods Sold (Schedule ‘B’)	$	6,751
$	0		N/A	N/A	5	Gross Profit	$	1,978,174
$	2,774		N/A	N/A	6	Interest	$	3,782
$	1,333		N/A	N/A	7	Other Income: Various salary/bonus & cobra refunds	$	12,034
$	0				8
$	0				9
$	4,106		N/A	N/A	10	Total Revenues	$	1,993,989
						Expenses:
$	23,177		N/A	N/A	11	Compensation to Owner(s)/Officer(s)	$	283,755
$	13,196		N/A	N/A	12	Salaries	$	666,481
$	0		N/A	N/A	13	Commissions
$	0		N/A	N/A	14	Contract Labor	$	30,000
						Rent/Lease:
$	0		N/A	N/A	15	Personal Property	$	0
$	4,460		N/A	N/A	16	Real Property	$	143,148
$	0		N/A	N/A	17	Insurance	$	41,087
$	0		N/A	N/A	18	Management Fees
$	0		N/A	N/A	19	Depreciation	$	65,000
			��			Taxes:
$	18,745		N/A	N/A	20	Employer Payroll Taxes	$	89,137
$	0		N/A	N/A	21	Real Property Taxes
$	0		N/A	N/A	22	Other Taxes
$	0		N/A	N/A	23	Other Selling	$	15,000
$	6,468		N/A	N/A	24	Other Administrative	$	316,690
$	0		N/A	N/A	25	Interest	$	85,118
$	7,146		N/A	N/A	26	Other Expenses: Prepaid Expense Amort.	$	150,729
$	0		N/A	N/A	27
$	0		N/A	N/A	28
$	0		N/A	N/A	29
$	0		N/A	N/A	30
$	0		N/A	N/A	31
$	0		N/A	N/A	32
$	0		N/A	N/A	33
$	0		N/A	N/A	34
$	73,192		N/A	N/A	35	Total Expenses	$	1,886,145
$	(69,086	)	N/A	N/A	36	Subtotal	$	107,844
						Reorganization Items:
$	0		N/A	N/A	37	Professional Fees	$	(543,884	)
$	0		N/A	N/A	38	Provisions for Rejected Executory Contracts
$	0		N/A	N/A	39	Interest Earned on Accumulated Cash from
$	0		N/A	N/A		Resulting Chp 11 Case
$	0		N/A	N/A	40	Gain or (Loss) from Sale of Assets	$	4,503,539
$	1,500		N/A	N/A	41	U.S. Trustee Quarterly Fees	$	(8,750	)
$	0		N/A	N/A	42
$	1,500		N/A	N/A	43	Total Reorganization Items	$	3,950,905
$	(67,586	)	N/A	N/A	44	Net Profit (Loss) Before Federal & State Taxes	$	4,058,749
			N/A	N/A	45	Federal & State Income Taxes
$	(67,586	)	N/A	N/A	46	Net Profit (Loss)	$	4,058,749

Attach an Explanation of Variance to Statement of Operations (For variances greater than +/- 10% only):

BALANCE SHEET
(General Business Case)
For the Month Ended08/31/05

		From Schedules	Market Value
	Assets
	Current Assets
1	Cash and cash equivalents — unrestricted		$	317,718
2	Cash and cash equivalents — restricted		$	1,419,000
3	Accounts receivable (net)	A	$	2,774
4	Inventory	B	$	0
5	Prepaid expenses		$	382,876
6	Professional retainers
7	Other: Operating expenses owed by Radvision		$	33,621
8			$	0
9	Total Current Assets		$	2,155,989
	Property and Equipment (Market Value)
10	Real property	C	$	0
11	Machinery and equipment	D	$	0
12	Furniture and fixtures	D	$	0
13	Office equipment	D	$	0
14	Leasehold improvements	D	$	0
15	Vehicles	D	$	0
16	Other:	D
17		D
18		D
19		D
20		D
21	Total Property and Equipment		$	0
	Other Assets
22	Loans to shareholders
23	Loans to affiliates
24
25
26
27
28	Total Other Assets		$	0
29	Total Assets		$	2,155,989

NOTE:

Indicate the method used to estimate the market value of assets (e.g., appraisals; familiarity with comparable market prices, etc.) and the date the value was determined.

Liabilities and Equity
(General Business Case)

	Liabilities From Schedules
	Post-Petition
	Current Liabilities
30	Salaries and wages
31	Payroll taxes
32	Real and personal property taxes
33	Income taxes
34	Sales taxes		$	3,351
35	Notes payable (short term)		$	0
36	Accounts payable (trade)	A	$	24,185
37	Real property lease arrearage		$	0
38	Personal property lease arrearage
39	Accrued professional fees*		$	375,000
40	Current portion of long-term post-petition debt (due within 12 months)
41	Other:
42	Amounts collected on behalf of Radvision		$	48,121
43	Accrued Pre Petition Vacation Pay and Expenses			($194,258	)
44	Total Current Liabilities		$	256,399
45	Long-Term Post-Petition Debt, Net of Current Portion
46	Total Post-Petition Liabilities		$	256,399
	Pre-Petition Liabilities (allowed amount)
47	Secured claims	F	$	0
48	Priority unsecured claims	F	$	79,594
49	General unsecured claims	F	$	1,992,679
50	Total Pre-Petition Liabilities		$	2,072,273
51	Total Liabilities		$	2,328,672
	Equity (Deficit)
52	Retained Earnings/(Deficit) at time of filing			($138,812,000	)
53	Capital Stock
54	Additional paid-in capital		$	133,827,000
55	Cumulative profit/(loss) since filing of case		$	4,058,750
56	Post-petition contributions/(distributions) or (draws)
57
58	Market value adjustment **		$	753,566
59	Total Equity (Deficit)			($172,684	)
60	Total Liabilities and Equity (Deficit)		$	2,155,989

*	Based on Debtor’s Cash Flow Budget which is attached as Exhibit 1
**	Adjustment to account for difference in book value of assets sold and market value represented by sale price.

SCHEDULES TO THE BALANCE SHEET
(General Business Case)

Schedule A
Accounts Receivable and (Net) Payable

	Accounts Receivable		Accounts Payable		Past Due
	[Pre and Post Petition]		[Post Petition]		Post Petition Debt
Receivables and Payables Agings
0 -30 Days	$	2,774	$	0
31-60 Days			$	2,766
61-90 Days			$	0	$	24,185
91+ Days			$	21,419
Total accounts receivable/payable	$	2,774	$	24,185
Allowance for doubtful accounts
Accounts receivable (net)	$	2,774

Schedule B
Inventory/Cost of Goods Sold

Types and Amount of Inventory(ies)		Cost of Goods Sold
	Inventory(ies)
	Balance at
	End of Month	Inventory Beginning of Month
		Add -
Retail/Restaurants -		Net purchase
Products for resale		Direct labor
		Manufacturing overhead
Distribution -		Freight in
Products for resale		Other:
Manufacturer -
Raw Materials
Work-in-progress		Less -
Finished goods		Inventory End of Month
		Shrinkage
Other - Explain		Personal Use
		Cost of Goods Sold	$	0
TOTAL	$0

Method of Inventory Control	Inventory Valuation Methods
Do you have a functioning perpetual inventory system?	Indicate by a checkmark method of inventory used.
Yes          No
How often do you take a complete physical inventory?	Valuation methods -
	FIFO cost
Weekly	LIFO cost
Monthly	Lower of cost or market
Quarterly	Retail method
Semi-annually	Other
Annually	Explain
Date of last physical inventory was
Date of next physical inventory is

Schedule C
Real Property

Description		Cost			Market Value
	Total		$	0		$	0

Schedule D
Other Depreciable Assets

		Cost		Market Value
Description Machinery & Equipment -
	Total	$	0	$	0
Furniture & Fixtures -
	Total	$	0	$	0
Office Equipment -
	Total	$	0	$	0
Leasehold Improvements -
	Total	$	0	$	0
Vehicles -
	Total	$	0	$	0

Schedule E
Aging of Post-Petition Taxes
(As of End of the Current Reporting Period)

Taxes Payable	0-30 Days		31-60 Days		61-90 Days		91+ Days		Total
Federal
Income Tax Withholding	$	0							$	0
FICA — Employee	$	0							$	0
FICA — Employer	$	0							$	0
Unemployment (FUTA)	$	0							$	0
Income	$	0							$	0
Other (Attach List)	$	0							$	0
Total Federal Taxes	$	0	$	0	$	0	$	0	$	0
State and Local	$	0
Income Tax Withholding	$	0							$	0
Unemployment (UT)	$	0							$	0
Disability Insurance (DI)	$	0							$	0
Empl. Training Tax (ETT)	$	0							$	0
Sales	$	0							$	0
Excise	$	0							$	0
Real property	$	0							$	0
Personal property	$	0							$	0
Income	$	0							$	0
Other (Attach List)	$	0							$	0
Total State & Local Taxes	$	0	$	0	$	0	$	0	$	0
Total Taxes	$	0	$	0	$	0	$	0	$	0

Schedule F
Pre-Petition Liabilities

	Claimed		Allowed
List Total Claims For Each Classification -	Amount *		Amount (b) *
Secured claims (a)	$	0	$	0
Priority claims other than taxes	$	79,594	$	79,594
Priority tax claims
General unsecured claims	$	1,992,679	$	1,992,679

(a)	List total amount of claims even it under secured.
(b)	Estimated amount of claim to be allowed after compromise or litigation. As an example, you are a defendant in a lawsuit alleging damage of $10,000,000 and a proof of claim is filed in that amount. You believe that you can settle the case for a claim of $3,000,000. For Schedule F reporting purposes you should list $10,000,000 as the Claimed Amount and $3,000,000 as the Allowed Amount.

Schedule G
Rental Income Information
Not applicable to General Business Cases

Schedule H
Recapitulation of Funds Held at End of Month

	Account 1		Account 2		Account 3		Account 4
Bank	Silicon Valley Bk		SVB Securities		Morgan Stanley
Account Type	Checking		Investment		Investment
Account No.		350524370	8860074-1-4-ZGQ		14-78N08
Account Purpose	Operating		ST Investment		Investment
Balance, End of Month	$	236,717	$	1,500,001	$	0
Total Funds on Hand for all Accounts	$	1,736,718

Attach copies of the month end bank statement(s), reconciliation(s), and the check register(s) to the Monthly Operating Report.

* As scheduled, except for certain claims paid in accordance with the court order approving the sale of substantially all assets. The Debtors have not yet completed their comparison of scheduled claims to filed claims.

STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS
Increase/(Decrease) in Cash and Cash Equivalents
For the Month Ended08/31/05

			Actual			Cumulative
			Current Month			(Case to Date)
	Cash Receipts
1		Rent/Leases Collected	$	0		$	0
2		Cash Received from Sales	$	0		$	1,600,100
3		Interest Received	$	0		$	16
4		Borrowings	$	0		$	715,000
5		Funds from Shareholders, Partners, or Other Insiders	$	0		$	0
6		Capital Contributions	$	0		$	0
7		Proceeds from sale of assets	$	0		$	7,150,000
8		Miscellaneous deposits	$	1,333		$	31,315
9		Amounts collected on behalf of Radvision	$	0		$	48,121
10			$	0		$	0
11			$	0		$	0
12		Total Cash Receipts	$	1,333		$	9,544,552
	Cash Disbursements
13		Payments for Inventory	$	0		$	0
14		Selling	$	0		$	0
15		Administrative	$	6,468		$	227,612
16		Capital Expenditures	$	0		$	0
17		Principal Payments on Debt	$	0		$	4,820,355
18		Interest Paid	$	0		$	86,118
		Rent/Lease:
19		Personal Property	$	0		$	0
20		Real Property	$	4,460		$	167,414
		Amount Paid to Owner(s)/Officer(s)
21		Salaries	$	23,104		$	200,300
22		Draws	$	0		$	0
23		Commissions/Royalties	$	0		$	0
24		Expense Reimbursements	$	1,367		$	21,726
25		Other (Performance payments related to sale of company)	$	0		$	33,775
26		Salaries/Commissions inc. bonus payments related to sale.	$	15,055		$	592,128
27		Management Fees	$	0		$	0
		Taxes:
28		Employee Withholding	$	16,259		$	292,250
29		Employer Payroll Taxes	$	2,046		$	81,913
30		Real Property Taxes	$	0		$	0
31		Other Taxes	$	0		$	0
32		Other Cash Outflows:
33		Consultant Retainer	$	0		$	25,540
34		Lender Fees and Expenses	$	0		$	437,781
35		Payments to Radvision	$	0		$	546,472
36		Success and hourly fee payments to Gordian Group	$	0		$	318,384
37		Breakup fee paid to MTV	$	0		$	150,000
37a		D&O Insurance renewal	$	0		$	50,000
37b		Bank balance adjustment	$	0		$	5,650
37c		Fees paid to US Trustee	$	1,500		$	11,750
37d		Sale-related expense reimbursement (incl’s AMEX payments)	$	0		$	54,668
38		Total Cash Disbursements:	$	70,259		$	8,123,836
39	Net Increase (Decrease) in Cash			($68,926	)	$	1,420,716
40	Cash Balance, Beginning of Period		$	1,805,643		$	316,000
41	Cash Balance, End of Period		$	1,736,717		$	1,736,716