Federal statutory income tax rate. Federal statutory income tax rate. Average Remaining ContractLife Warrants (in years) Granted: Granted: Weighted- Average Exercise Price (Options Exercisable) Expected annual rate of quarterly dividends Expected annual rate of quarterly dividends Expected volatility (*) Expected volatility Software Estimated Useful Life 3 Years Software Estimated Useful Life 3 Years Issuance of common stock to acquire LLC interests in CNS Issuance of common stock to acquire LLC interests in CNS Pro Forma Combined Statements of Operations {1} Pro Forma Combined Statements of Operations Table for Pro Forma Combined Statements of Operations. COMPANYS ESTIMATED FAIR VALUE OF THE WARRANTS The tabular disclosure of companys estimated fair value of the warrants. Summary of Exclusive Licenses {1} Summary of Exclusive Licenses Table text block that gives the summary of Exclusive Licenses. Intangible Assets Identification, Estimated Fair Value and Useful Lives CNS Identification of the Accounting Acquirer CNS Stock-based Compensation For Obtaining Employee Services Shipping and Handling Costs Stockholder Equity (Deficit) {1} Stockholder Equity (Deficit) Goodwill {1} Goodwill Property and Equipment {2} Property and Equipment EFFECT OF EXCHANGE RATE CHANGES ON CASH Accrued salary - officers. Accounts payables. CASH FLOWS FROM OPERATING ACTIVITIES: Issuance of warrants as compensation on November 30, 2010 Issuance of warrants as compensation on November 30, 2010 Credit cards payable Accounts payable Entity Public Float Entity Current Reporting Status Entity Common Stock, Shares Outstanding Entity Registrant Name Per share Exercise Price Per share Exercise Price Effective income tax rate Warrants Activities STOCKHOLDERS EQUITY: Number Outstanding Weighted Average Exercise Price Summary of Stock Option Activities STOCKHOLDERS EQUITY Total Goodwill Net Total Goodwill Net Non-Compete agreements CNS gross Non-Compete agreements CNS gross Warrants issued on March 15, 2012 to investor with an exercise price of $0.75 per share Warrants issued on March 15, 2012 to investor with an exercise price of $0.75 per share Total Common stock shares issued and outstanding Total Common stock shares issued and outstanding Components of deferred tax assets Text block table for .Components of deferred tax assets Allocation of Purchase Price PSI Intangible Assets Identification, Estimated Fair Value and Useful Lives PSI {1} Intangible Assets Identification, Estimated Fair Value and Useful Lives PSI Table text block refers to Intangible Assets Identification, Estimated Fair Value and Useful Lives. Principles of Consolidation Segment Reporting {1} Segment Reporting Related Party Transactions {1} Related Party Transactions Related Party Transactions Intangible Assets Other Than Goodwill {1} Intangible Assets Other Than Goodwill Issuance of common stock for acquisition of PSI Issuance of common stock for acquisition of PSI SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION: Cash at beginning of the year Cash at beginning of the year Cash at end of the year Inventories. Issuance of common shares and warrants for cash at $0.30 per share on September 25, 2012 Issuance of common shares and warrants for cash at $0.30 per share on September 25, 2012 Issuance of common shares on August 2, 2012 for the acquisition of CNS Wellness Florida, LLC Issuance of common shares on August 2, 2012 for the acquisition of CNS Wellness Florida, LLC Issuance of common shares and warrants for cash at $1.10 per share on May 14, 2012 Issuance of common shares and warrants for cash at $1.10 per share on May 14, 2012 GROSS PROFIT Long-term notes payable - Officers Non-Current Liabilities Total Assets Security deposits Accounts receivable Range of Exercise Prices $0.01 - 2.31 Range of Exercise Prices $0.01 - 2.31 Range of Exercise Prices $0.01 - 2.31 Summarizes Outstanding and warrants STOCKHOLDERS EQUITY: Aggregate Intrinsic Value. Average Remaining ContractLife (in years) Options Exercisable Interest rate on long term notes payable Interest rate on long term notes payable Goodwill CNS Net Goodwill CNS Net Gross Equipment Value Gross Equipment Value SUMMARY OF OUTSTANDING AND EXCERCISABLE OPTIONS The tabular disclosure of summary of summary of outstanding and excercisable options. Schedule Of Goodwill Identification of the Accounting Acquirer CNS {1} Identification of the Accounting Acquirer CNS Table text block that explains the specific control factors considered to determine which entity was the accounting acquirer Subsequent Events {2} Subsequent Events Notes Payables {1} Notes Payables Business Acquisitions Summary of Significant Accounting Policies {1} Summary of Significant Accounting Policies NET CASH USED IN OPERATING ACTIVITIES Accounts receivables. Research and Development Customer deposits Property and Equipment Current Assets Exercise Price per share Exercise Price per share Income Tax Provision in the Combined: Deferred tax assets, net of valuation allowance Weighted- Average Exercise Price (Warrants Exercisable) Granted, Granted, Long-Term Note Payable Officers Long-Term Note Payable Officers Warrants Exercise price per share Warrants Exercise price per share Note payable related party Note payable related party Trademarks PSI Light net Trademarks PSI Light net Acquired Technologies Total net Acquired Technologies Total net Less accumulated depreciation and amortization Less accumulated depreciation and amortization Leasehold improvement Estimated Useful Life 5 Years Leasehold improvement Estimated Useful Life 5 Years Warrants issued on November 30 , 2010 for services with an exercise price of $0.01 per share Warrants issued on November 30 , 2010 for services with an exercise price of $0.01 per share Stock options issued on November 30, 2010 to the members of board of directors of the Company Stock options issued on November 30, 2010 to the members of board of directors of the Company Pro Forma Combined Statements of Operations Total Assets By Reportable Segment Consolidated Statements By Reportable Segment Income Tax Components ASSUMPTIONS USED IN MARCH PRICING USING BLACK SCHOLES MODEL The tabular disclosure of assumptions for Black Scholes pricing model. Summary of Non compete Agreements Allocation of Purchase Price PSI {1} Allocation of Purchase Price PSI Table text block explaining the allocation of Purchase Price Reclassification Basis of Presentation Summary of Significant Accounting Policies (Policies) Income Taxes Provision. {1} Income Taxes Provision. Stockholder Equity (Deficit) Website development cost. Cash acquired from business acquisitions Accrued warranty. Increase decrease in product warranty. Changes in operating assets and liabilities: Net loss for the period Common Stock Amount Common Stock Number of Shares Salaries - officers Common Stock, shares outstanding Total Non-Current Liabilities Accrued warranty Acquired Technologies Entity Voluntary Filers Average Remaining ContractLife (in years) Warrants Exercisable Earned and exercisable, Earned and exercisable, Earned and exercisable, Weighted Average Exercise Price (WARRANTS) Range of Exercise Prices 2.00 Range of Exercise Prices 2.00 Range of Exercise Prices Unvested, Unvested, Unvested, Granted Granted Total Future minimum lease payments WCUI Total Future minimum lease payments WCUI Related party transactions Accumulated impairment Accumulated impairment Trademarks CNS net Trademarks CNS net Acquired Technologies Accumulated amortization CNS Acquired Technologies Accumulated amortization CNS Website development cost (Estimated useful life 3 years) Website development cost (Estimated useful life 3 years) Future minimum lease payments PSI Table Text block for Future minimum lease payments PSI. Future minimum lease payments Table text block for Future minimum lease payments Equity Instruments Issued to Parties Other Than Employees for Acquiring Goods or Services The disclosure of accounting policy for equity Instruments Issued to Parties Other Than Employees for Acquiring Goods or Services. Income Taxes Provision. Purchases of property, plan and equipment Sales tax payables. Issuance of common shares and warrants for cash at $1.10 per share on May 21, 2012 Issuance of common shares and warrants for cash at $1.10 per share on May 21, 2012 Issuance of common shares to newly appointed board of directors valued at par on November 30, 2010 Issuance of common shares to newly appointed board of directors valued at par on November 30, 2010. Weighted Average Common Shares Outstanding - basic and diluted The average number of shares or units issued and outstanding that are used in calculating basic and diluted EPS. Other (income) expense Selling expenses Common Stock, par or stated value Commitments and Contingencies Convertible note payable - stockholder Exclusive licenses, net Total Current Assets Entity Central Index Key Price per share Face amount or stated value of common stock per share; generally not indicative of the fair market value per share. Range of Exercise Prices$0.01 - 2.31, Range of Exercise Prices$0.01 - 2.31, Range of Exercise Prices$0.01 - 2.31, Exclusive licenses Net Exclusive licenses Net Intangible Assets Warrants on September 25, 2012 to investors with an exercise price of $0.45 per share Warrants on September 25, 2012 to investors with an exercise price of $0.45 per share Sub-total: stock options. Sub-total: stock options. Stock options issued on September 30, 2010 to the founder of the Company Stock options issued on September 30, 2010 to the founder of the Company Income Tax Provision in the Combined Statements of Operations Table for Income Tax Provision in the Combined Statements of Operations Summary of Non compete Agreements {1} Summary of Non compete Agreements Entire text block explaining the summary of Non compete Agreements Allocation of Purchase Price CNS Summary of Significant Accounting Policies (Tables) Leases Business Combinations Credit cards payables. Prepayments and other current assets. Accumulated Deficit Additional Paid-in Capital Interest expense - related party Total operating expenses Common stock: $0.001 par value: 75,000,000 shares authorized; 30,978,237 and 15,030,000 shares issued and outstanding, respectively Exclusive licenses Amendment Flag Canceled. Canceled. Exercise Price Range Per Share (WARRANTS) Range of Exercise Prices 0.01 Range of Exercise Prices 0.01 Fair Value at Date of Grant Amortization Expense Website development cost Amortization Expense Website development cost Amortization Expense Website development cost net details. Non-Compete agreements Accumulated amortization PSI Non-Compete agreements Accumulated amortization PSI Non-Compete agreements CNS net Non-Compete agreements CNS net Acquired Technologies CNS gross Acquired Technologies CNS gross Warrants issued on May 14, 2012 to investors with an exercise price of $2.25 per share Warrants issued on May 14, 2012 to investors with an exercise price of $2.25 per share Consolidated Statements By Reportable Segment {1} Consolidated Statements By Reportable Segment Table for Consolidated Statements By Reportable Segment Intangible Assets Identification, Estimated Fair Value and Useful Lives PSI Identification of the Accounting Acquirer PSI Recently Issued Accounting Pronouncements Disclosure of accounting policy for recently issued accounting pronouncements. Goodwill {3} Goodwill Fair Value of Financial Instruments Property and Equipment {1} Property and Equipment Issuance of common shares and warrants for cash at $0.75 per share on March 15, 2012 Issuance of common shares and warrants for cash at $0.75 per share on March 15, 2012. Total other (income) expense OTHER (INCOME) EXPENSE: Rent expenses - Related party The amount incurred towards rent expense for related party for the reporting period. Common Stock, shares issued Sales tax payable Current Liabilities Exclusive Licenses Accumulated amortization Website development cost The total of accumulated amortization of web site development costs.