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STATEMENTS OF CASH FLOWS (USD $)
9 Months Ended56 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
CASH FLOWS FROM OPERATING ACTIVITIES:   
Net loss$ (1,174,841)$ (811,751)$ (4,550,640)
Adjustments to reconcile net loss to net cash used in operating activities:   
Depreciation24,37424,374127,289
Allowance for uncollectible notes receivable13,867038,867
Amortization of deferred finance costs1,25229,76033,492
Interest income (expense) on fair value adjustments on convertible notes payable(18,279)65,096170,370
Interest accrued on note receivable00(11,705)
Write off of uncollectible deposit0020,000
Loss on extinguishment of debt277,48941,500323,609
Loss on impairment21,000 21,000
Stock issued for services317,169303,0311,463,862
Changes in operating assets and liabilities:   
Deposits and other receivables(48,702)(1,717)(72,048)
Accounts payable and accrued liabilities184,173(27,361)394,880
Net cash used in operating activities(402,498)(377,068)(2,041,024)
CASH FLOWS FROM INVESTING ACTIVITIES:   
Payments of notes receivable00(25,000)
Purchase of securities(21,000)(1,100)(22,100)
Acquisition of equipment00(325,000)
Net cash used in investing activities(21,000)(1,100)(372,100)
CASH FLOWS FROM FINANCING ACTIVITIES:   
Proceeds from issuance of common stock272,670218,1961,764,642
Proceeds from the issuance of convertible notes, related parties06,0006,000
Proceeds from the issuance of convertible notes, non related parties20,000152,500438,300
Proceeds from the issuance of notes payable155,00047,500271,500
Proceeds from the issuance of notes payable, related parties5,00005,000
Payments on convertible notes payable(25,000)0(35,000)
Payments on notes payable00(40,000)
Proceeds from loans from stockholders0035,925
Payments on loans from stockholders(5,225)(26,000)(31,225)
Net cash provided by financing activities422,445398,1962,415,142
NET INCREASE IN CASH(1,053)20,0282,018
CASH, BEGINNING OF PERIOD3,0711,0150
CASH, END OF PERIOD2,01821,0432,018
NONCASH FINANCING ACTIVITIES:   
Due to Organetix, Inc. reclassified to additional paid-in capital0091,500
Common stock issued for loan financing fees1,2505,0006,250
Common stock issued to satisfy minimum value guarantee0087,667
Common stock issued to satisfy payment for legal services40,559040,559
Shares issued for consulting services397,128285,3201,543,821
Convertible debt converted to common stock including accrued interest499,910217,962937,648
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:   
Interest$ 0$ 0$ 3,660