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Statements of Cash Flows (unaudited) (USD $)
3 Months Ended 148 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net loss $ (242,552) $ (408,610) $ (17,773,960)
Adjustments to reconcile net loss to net cash used in operating activities:      
Common stock and long-term debt issued for acquisition of license agreement     2,735,649
Common stock issued for services and amortization of common stock issued for services 7,103 228,404 5,378,786
Loss on deposit     197,500
Contribution from shareholder     188,706
Unrealized loss on derivative liability 79,975   56,623
Amortization of beneficial conversion feature     539,876
Amortization of deferred loan costs     24,750
Write off of deferred offering costs     119,383
Write off of deferred non cash offering costs     49,120
Gain on disposal of fixed assets     (1,965)
Depreciation 1,206 782 56,670
Amortization of agency fee     100,000
Amortization of discount on notes payable 36,704 14,013 217,165
Decrease (increase) in prepaid expenses 2,322 (3,714) (8,383)
Increase (decrease) in:      
Accounts payable 1,966 (41,699) 328,902
Accrued expenses 6,250 (7,280) 308,500
Accrued payroll 31,163 11,066 759,588
Accrued royalty fees 6,250 62,500 1,749,417
Accrued interest 20,322   42,716
Net cash used by operating activities (49,281) (144,538) (4,930,957)
CASH FLOWS FROM INVESTING ACTIVITIES:      
Payment of agency fee rights     (100,000)
Issuance of notes receivable from stockholders     (23,000)
Deposit for Global Hydrogen Energy Corp.   (197,500) (197,500)
Repayment of notes receivable from stockholders     22,095
Advances to related party     805
Proceeds from sale of fixed assets     2,500
Purchase of fixed assets     (68,538)
Net cash used by investing activities   (197,500) (363,638)
CASH FLOWS FROM FINANCING ACTIVITIES:      
Repayment of stockholder advances   (2,270) (162,084)
Advances from stockholders     272,582
Increase in deferred offering costs     (194,534)
Proceeds from issuance of common stock 35,000 344,150 4,286,143
Proceeds from exercise of options     45,000
Debt issuance costs     (19,750)
Repayment of convertible notes payable     (23,000)
Proceeds from issuance of convertible notes payable 32,500   1,114,750
Net cash provided by financing activities 67,500 341,880 5,319,107
Net (decrease) increase in cash 18,219 (158) 24,512
Cash, beginning of period 6,293 11,638  
Cash, end of period 24,512 11,480 24,512
SUPPLEMENTAL CASH FLOW INFORMATION:      
Cash paid for interest     21,477
NON-CASH FINANCING AND INVESTING ACTIVITIES:      
Subscription receivable for issuance of common stock 10,000   29,090
Option to acquire license for issuance of common stock     10,000
Deferred offering costs netted against issuance of common stock under private placement     33,774
Deferred offering costs netted against issuance of common stock     41,735
Value of beneficial conversion feature of notes payable     19,507
Deferred non-cash offering costs in connection with private placement     74,850
Application of amount due from shareholder against related party debt     8,099
Amortization of offering costs related to stock for services     25,730
Settlement of notes payable in exchange for prepaid services     356,466
Common stock issued in exchange for prepaid services 5,400 117,000 2,460,064
Common stock issued in exchange for accrued royalties     1,718,167
Common stock issued for accruals     206,750
Receivable issued for exercise of common stock options     367,000
Common stock issued in exchange for fixed assets     5,000
Acquisition of agency fee intangible through accrued expenses     900,000
Beneficial conversion feature on convertible notes     531,561
Conversion of convertible debt to equity (7,340,152 shares since inception)     772,000
Conversion of convertible debt to equity (1,326,292 shares since inception) 33,850   100,350
Common stock issued for accounts payable     208,838
Common stock issued for accrued payroll     15,000
Preferred stock issued for accrued payroll   335,285 335,285
Common stock payable for prepaid services   225,000 245,000
Issuance of common stock to employees     274,000
Common stock issued for accrued expenses     29,400
Derivative liability and debt discount 32,500   257,544
Write off uncollectible stock subscription receivable     155,000
Write off of intangible asset and agency fee payable     900,000
Conversion of accrued interest to common stock 1,667   3,367
Common stock issued to extinguish derivative liability $ 37,544   $ 112,571