XML 68 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY DEFICIENCY (USD $)
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
(Deficiency)
Total UMeWorld Limited Stockholders' Deficiency
Non-controlling Interest
Total
Beginning Balance, Amount at Sep. 30, 2011 $ 9,594 $ 17,593,112 $ (5,265) $ (19,045,635) $ (1,448,194) $ 171,169 $ (1,277,025)
Beginning Balance, Shares at Sep. 30, 2011 95,935,047            
Warrants issued for Private Placement   6,558     6,558   6,558
Stock issued for Private Placement, Amount 30 14,970     15,000   15,000
Stock issued for Private Placement, Shares 300,000            
Stock cancelled for Settlement, Amount (106) (52,894)     (53,000)   (53,000)
Stock cancelled for Settlement, Shares (1,060,000)            
Reverse Split, Amount (7,614) 7,614            
Reverse Split, Shares (76,139,047)            
Stock issued for Acquisition, Amount 7,000 20,999,000     21,006,000   21,006,000
Stock issued for Acquisition, Shares 70,000,000            
Foreign Currency Translation     (253)   (253) (63) (316)
Non-Controlling Interest           (15,604) (15,604)
Net Loss for the period       (77,289) (77,289)   (77,289)
Ending Balance, Amount at Sep. 30, 2012 8,904 38,568,360 (5,518) (19,122,924) 19,448,822 155,502 19,604,324
Ending Balance, Shares at Sep. 30, 2012 89,036,000            
Foreign Currency Translation     3,477   3,477 869 4,346
Non-Controlling Interest           15,620 15,620
Net Loss for the period       (19,658,287) (19,658,287)   (19,658,287)
Completion of VIE   162,655     162,655   162,655
Re-domiciled to BVI   (16,687,499)   16,876,422 188,923   188,923
Ending Balance, Amount at Sep. 30, 2013 $ 8,904 $ 22,043,516 $ (2,041) $ (21,904,789) $ 145,590 $ 171,991 $ 317,581
Ending Balance, Shares at Sep. 30, 2013 89,036,000