XML 16 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
ARVANA INC AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS PERIOD DECEMBER 31ST 2012 AND DECEMBER 31ST 2011 (USD $)
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash $ 1,254 $ 1,734
Total assets 1,254 1,734
LIABILITIES AND STOCKHOLDERS' DEFICIENCY    
Accounts payable and accrued liabilities 1,017,334 695,550
Loans payable stockholders (Note 3) 631,631 604,930
Loans payable related party (Note 3) 36,741 118,833
Loans payable (Note 3) 145,051 44,833
Amounts due to related parties (Note 3and 6) 475,314 516,719
Total current liabilities 2,306,081 1,980,865
Stockholders' deficiency    
Common stock, $0.001 par value 5,000,000 authorized, 885,130 shares issued and outstanding at December 31, 2011, respectively (Note 4) 885 885
Additional paid-in capital 21,166,619 21,166,619
Deficit (22,705,422) (22,705,422)
Deficit accumulated during the development stage (763,573) (437,877)
Total Stockholders Deficit Before Treasury Stock (2,301,491) (1,975,795)
Less: Treasury stock - 2,085 at December 31, 2012 and 2011, respectively (3,336) (3,336)
Total stockholders' deficiency (2,304,827) (1,979,131)
Total liabilities and stockholders' deficit $ 1,254 $ 1,734