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Statement of Cash Flows (USD $)
3 Months Ended 61 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
CASH FLOWS FROM OPERATING ACTIVITIES      
Net loss $ (163,611) $ (123,053) $ (5,055,719)
Adjustments to reconcile net loss to net cash used in operating activities:      
Depreciation 8,125 8,125 143,540
Change in allowance for uncollectible notes receivable 0 0 38,867
Amortization of deferred finance costs 0 1,250 33,492
Interest expense on fair value adjustments of convertible notes payable (28,670) (32,290) 219,259
Write-off of uncollectible deposit     20,000
Accrued interest on notes receivable     (11,705)
Loss on extinguishment of debt 0 0 343,916
Loss on impairment 0 0 21,000
Stock issued for services 7,901 19,751 1,715,871
Stock issued to satisfy legal services 40,557    
Stock issued for finance fees 3,500    
Changes in operating assets and liabilities:      
Prepaid expenses 29,975   (13,885)
Advances to shareholders (1,001) (1,001)  
Deposits and other receivables   0 (23,346)
Accounts payable and accrued liabilities (2,741) 889 241,926
Net cash used in operating activities (150,022) (125,328) (2,283,728)
CASH FLOWS FROM INVESTING ACTIVITIES      
Principal payments from notes receivable     (25,000)
Purchase of common stock (12,000) 0 (34,100)
Acquisition of equipment     (325,000)
Net cash provided by (used in) investing activities (12,000) 0 (384,100)
CASH FLOWS FROM FINANCING ACTIVITIES      
Proceeds from the issuance of common stock 80,000 138,670 1,869,144
Proceeds from the issuance of convertible notes and convertible notes payable 90,000 40,000 891,800
Payments on notes and convertible notes payable 0 (25,000) (81,000)
Proceeds from loans from stockholders   0 35,925
Payments on stockholder loans 0 (5,225) (31,225)
Net cash provided by financing activities 170,000 148,445 2,684,644
CHANGE IN CASH 7,978 23,117 16,816
CASH, BEGINNING OF PERIOD 8,838 3,071 0
CASH, ENDING OF PERIOD 16,816 26,188 16,816
NONCASH OPERATING AND FINANCING ACTIVITIES:      
Due to Organetix, Inc. reclassified to additional paid-in capital     91,500
Common stock issued to satisfy minimum value guarantee   0 87,667
Convertible debt converted to common stock including accrued interest 0 32,766 978,262
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:      
Cash paid for Interest     $ 3,660