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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
Preferred Series A share
Common shares
Common shares to be issued
Preferred shares subscribed
Additional Paid In Capital
Deficit Accumulated During Development Stage
Subtotal
Non Controlling Interest
Total
Balance - amount at Nov. 08, 2010 $ 75 $ 9     $ 241   $ 250   $ 250
Balance - shares at Nov. 08, 2010 75,000 9,239              
Common stock issued in connection with the shares exchange transaction, settlement of notes payable and effect of recapitalization   69,586       (330,700) (261,114)   (261,114)
Common stock issued in connection with the shares exchange transaction, settlement of notes payable and effect of recapitalization - shares   69,586,300              
Common stock issued in May 2011 for services rendered at fair value of $0.02 per share   5,000     95,000   100,000   100,000
Common stock issued in May 2011 for services rendered at fair value of $0.02 per share - shares   5,000,000              
Common stock issued in May 2011 for officers' compensation at fair value of $0.02 per shares   3,800     72,200   76,000   76,000
Common stock issued in May 2011 for officers' compensation at fair value of $0.02 per shares - shares   3,800,000              
Sale of Series A preferred stock in June 2011 at $2.00 per share 50       99,950   100,000   100,000
Sale of Series A preferred stock in June 2011 at $2.00 per share - shares 50,000                
Sale of Series A preferred stock in July 2011 at $2.00 per share 25       49,975   50,000   50,000
Sale of Series A preferred stock in July 2011 at $2.00 per share - shares 250,000                
Preferred stock subscription       100,000     100,000   100,000
Preferred stock subscription - shares       40,000          
Common stock issuable to officers under employment contract     169,417       169,417   169,417
Common stock issuable to officers under employment contract - shares     211,112            
Capital contributed to majority owned subsidiary         439,425   439,428 188,325 627,750
Net loss           (466,409) (466,409) (163,652) (630,061)
Balance - amount at Aug. 31, 2011 $ 75 $ 78,395 $ 169,417 $ 100,000 $ 756,791 $ (797,109) $ 307,569 $ 24,673 $ 332,242
Balance - shares at Aug. 31, 2011 75,000 78,395,539 211,112 40,000