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Consolidated Statement of Cash Flows (Unaudited) (USD $)
6 Months Ended 191 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Operating Activities      
Net loss $ (1,407,183) $ (1,523,871) $ (37,346,498)
Items not involving cash      
Write-down of investment 0 0 1,250,000
Proprietary, non-competition agreement 0 0 711,000
Amortization 0 0 349,941
Other income 0 0 (658,305)
Consulting services 15,461 306,589 2,116,047
Stock-based compensation 197,974 237,372 7,730,558
Interest on beneficial conversion feature 27,104 0 593,560
Settlement of lawsuit 0 0 60,250
Write-down of license and operating assets 0 0 1,853,542
Bad debts 0 0 77,712
Reversal of fair value (note 11) (290,750) 0 (290,750)
Changes in Non-Cash Working Capital      
Due from affiliated company 0 0 (116,000)
Notes and account receivable 0 0 (109,213)
Inventory 0 0 (46,842)
Prepaid expenses 0 7,544 1
Other 0 0 (2,609)
Accounts payable and accruals 861,631 73,256 1,916,747
Cash Used in Operating Activities (595,763) (899,110) (21,910,859)
Investing Activities      
Purchase of property, equipment and intangible assets 0 0 (200,935)
Assets acquired and liabilities assumed on purchase of subsidiary 0 0 (129,474)
Investment purchase 0 0 (2,000,000)
License agreement 0 0 (124,835)
Cash Used in Investing Activities 0 0 (2,455,244)
Financing Activities      
Redemption of preferred shares 0 0 (50,000)
Repayment of loan 0 0 (11,000)
Repayments to stockholders 0 0 (91,283)
Proceeds from issuance of common stock 202,000 758,285 22,361,428
Advances from stockholders 0 0 1,078,284
Share issue costs 0 (8,235) (414,406)
Subscriptions received 443,333 280,400 957,748
Proceeds from convertible debentures 138,500 0 738,500
Cash Provided by Financing Activities 783,833 1,030,450 24,569,271
Effect of Foreign Currency Translation on Cash 0 0 46,267
Inflow (Outflow) of Cash 188,070 131,340 249,435
Cash, Beginning of Period 61,365 350,235  
Cash, End of Period $ 249,435 $ 481,575 $ 249,435