XML 21 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Continuing operations:        
Sales            
Professional fees 5,000 7,500 32,750 52,098
Other general and administrative expenses 4,535 200 17,914 2,601
Interest expense on Iconic Brands, Inc. debt 9,596 9,667 29,876 24,311
Total expenses 19,131 17,367 80,540 79,010
Loss from continuing operations (19,131) (17,367) (80,540) (79,010)
Loss from discontinued operations (see Note 8) (19,930) (1,060,808) (59,241) (2,419,105)
Net loss $ (39,061) $ (1,078,175) $ (139,781) $ (2,498,115)
Continuing operations $ 0.00 $ 0.00 $ 0.00 $ 0.00
Discontinued operations $ 0.00 $ (0.02) $ 0.00 $ (0.05)
Total $ 0.00 $ (0.02) $ 0.00 $ (0.05)
Weighted average number of common shares outstanding - basic and diluted 54,361,412 52,519,307 54,246,702 49,962,659