XML 22 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Operations (USD $)
3 Months Ended 6 Months Ended 262 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Operating Expenses          
Advertising and Promotion   $ 100,659   $ 113,053 $ 173,047
Bank Charges 267 756 704 1,015 7,378
Consulting Fees   59,931   240,131 919,039
Legal and Accounting 25,421 98,280 27,408 106,769 422,655
Rent 2,915 2,949 5,840 6,635 51,744
Salaries and Benefits 18,624 18,597 37,534 38,439 321,475
Office and Other 5,173 5,278 5,532 6,229 38,878
Telephone and Utilities 1,482 929 2,022 1,607 15,051
Travel and Trade Shows 2,194 24,842 4,712 29,345 126,299
Warrants and Option Expenses 14,768 10,777 14,768 10,777 491,601
Currency Exchange Loss (Gain)   4,496   5,956 6,498
Impairment Loss   (285)   43,349 4,306,356
Total Expenses 70,844 327,209 98,520 603,305 6,880,021
Net Loss from Operations (70,844) (327,209) (98,520) (603,305) (6,880,021)
Other Items          
Interest on PVT Loan   14,881   28,725.44  
Interest Expense (243) 4 (304) (553) (87,349)
Net Loss before Tax (71,087) (312,325) (98,824) (575,133) (6,967,370)
Income Tax         (6,418)
Net Loss (71,087) (312,325) (98,824) (575,133) (6,973,788)
Other Comprehensive Income (Loss) (582) 4,538 (3,149) 3,299 121,797
Net Loss and Comprehensive Loss $ (71,669) $ (307,787) $ (101,973) $ (571,834) $ (6,851,991)
Loss per Share Basic and Diluted $ 0.00 $ (0.01) $ 0.00 $ (0.01) $ (0.12)
Weighted Average Number of Shares 57,501,222 53,414,792 57,420,146 52,174,874 57,838,179