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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2011
Aug. 31, 2011
Current assets    
Cash and cash equivalents $ 13 $ 90
Merchandise inventories 99 70
Prepaid expenses and other current assets 5 22
Total current assets 117 182
Property and equipment, net 299 334
Deferred debt issue costs, net 10 24
Deposits and other assets 65 66
Total assets 491 606
Current liabilities    
Accounts payable 815 639
Accrued liabilities 334 214
Accrued interest on notes payable and advances 81 42
Notes payable 300 300
Convertible notes payable, net of discount of $24 and $53 426 397
Advances on notes payable 330 250
Other current liabilities 42 12
Total current liabilities 2,328 1,854
Other liabilities 28 37
Total liabilities 2,356 1,891
Commitments and contingencies 0 0
Stockholders' deficit    
Preferred stock, $0.001 par value, 5,000,000 shares authorized; none issued or outstanding 0 0
Common stock, $0.001 par value, 70,000,000 shares authorized; 25,548,654 and 25,206,654 shares issued and outstanding 26 25
Shares issuable: 402,000 shares and 352,000 shares 118 137
Common stock, 200,000 shares, receivable from founder (100) (100)
Additional paid-in capital 3,162 2,931
Accumulated deficit (5,071) (4,278)
Total stockholders' deficit (1,865) (1,285)
Total liabilities and stockholders' deficit $ 491 $ 606