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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
Preferred Series A share
Preferred Series B shares
Common shares
Preferred shares subscribed
Additional Paid In Capital
Deficit Accumulated During Development Stage
Subtotal
Non Controlling Interest
Total
Balance - amount at Sep. 27, 2011 $ 75   $ 1,960 $ 100,000 $ 1,002,644 $ (797,109) $ 307,569 $ 24,673 $ 332,242
Balance - shares at Sep. 27, 2011 75,000   1,959,888 40,000          
Sale of Series B preferred stock in October 2011 at $2.50 per share   20     49,980   50,000   50,000
Sale of Series B preferred stock in October 2011 at $2.50 per share - shares   20,000              
Common stock issued in November 2011 held in escrow at par value     95   (95)        
Common stock issued in November 2011 held in escrow at par value - shares     95,000            
Common stock issued in November 2011 for officer compensation at $3.60 per share     1   4,499   4,500   4,500
Common stock issued in November 2011 for officer compensation at $3.60 per share - shares     1,250            
Common stock issued in January 2012 in settlement of notes payable at $1.60 per share     20   31,980   32,000   32,000
Common stock issued in January 2012 in settlement of notes payable at $1.60 per share - shares     20,000            
Common stock issued in February 2012 in settlement of notes payable at $1.60 per share     63   100,674   100,737   100,737
Common stock issued in February 2012 in settlement of notes payable at $1.60 per share - shares     62,961            
Common stock issued in March 2012 in settlement of notes payable at $1.60 per share     100   160,286   160,387   160,387
Common stock issued in March 2012 in settlement of notes payable at $1.60 per share - shares     100,242            
Common stock issued in April 2012 for officers compensation at $0.80 per share     11   8,989   9,000   9,000
Common stock issued in April 2012 for officers compensation at $0.80 per share - shares     11,250            
Stock based compensation         126,053   126,053   126,053
Net loss           (805,446) (805,446) (289,241) (1,094,687)
Balance - amount at May. 31, 2012 $ 75 $ 20 $ 2,251 $ 100,000 $ 1,485,010 $ (1,602,555) $ (15,199) $ (264,568) $ (279,768)
Balance - shares at May. 31, 2012 75,000 20,000 2,250,591 40,000