XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 9 Months Ended 95 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Income Statement [Abstract]          
REVENUES               
COST AND EXPENSES          
Research and Development 3,000    9,509    1,282,395
General and Administrative 196,444 73,189 1,170,092 262,932 8,069,106
Depreciation and Amortization             2,668
Consulting and Professional Fees 51,703 44,346 123,022 102,587 5,146,968
Impairment of Goodwill and Intangibles             34,688
Total Costs and Expenses 251,147 117,535 1,302,623 365,519 14,535,825
OPERATING LOSS (251,147) (117,535) (1,302,623) (365,519) (14,535,825)
OTHER INCOME & (EXPENSES)          
Interest Expense (12,321) (5,859) (32,239) (54,798) (445,913)
Loss on Early Extinguishment of Debt    (29,106)    (29,106) (41,688)
Interest Expense attributable to amortization of discount (15,321) (317,050) (446,858) (339,452) (821,196)
Interest Income             306
Securities issued pursuant to contractual obligations    (52,738) (35,223) (52,738) (101,595)
Other Income             176,916
Gain on de-consolidation of subsidiary             41,645,688
Loss on sale of Available for Sale Securities             (487,900)
Loss on disposal of Equipment             (531,571)
Other Expense             (166)
Total Other Income & (Expense) (27,642) (404,753) (514,320) (476,094) 39,392,881
NET INCOME (LOSS) (278,789) (522,288) (1,816,943) (841,613) 24,857,056
(Net Income) Loss attributable to noncontrolling interest             536,961
NET INCOME (LOSS) before equity in subsidiary losses             25,394,017
Equity in Net Income (Loss) of subsidiary          (399,082) (663,649)
NET INCOME (LOSS) attributable to common shareholders $ (278,789) $ (522,288) $ (1,816,943) $ (1,240,695) $ 24,730,368
BASIC AND FULLY DILUTED EARNINGS (LOSS) $ (0.0002) $ (0.0041) $ (0.0016) $ (0.01)  
Weighted average number of shares outstanding 1,776,048,314 127,570,136 1,154,891,111 163,598,418