XML 27 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Statement of Changes in Stockholders' Equity/(Deficiency) (USD $)
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Subscription Receivable
Total
Balance at Aug. 13, 2007$ 0$ 0$ 0$ 0$ 0$ 0$ 0
Beginning Balance (shares) at Aug. 13, 20070000000
Common stock issued for services to founder ($0.0001)05000000500
Common stock issued for services to founder ($0.0001) , Shares05,000,00000000
Common stock issued for cash ($0.10/ per share)0124123,87600(85,000)39,000
Common stock issued for cash ($0.10/ per share) , Shares01,240,00000000
In kind contribution of cash00100000100
In-kind contribution of services00700000700
NET LOSS0000(12,300)0(12,300)
Balance at Sep. 30, 20070624124,6760(12,300)(85,000)28,000
Balance, (Shares) at Sep. 30, 200706,240,00000000
Common stock issued for cash ($0.10/ per share)02019,73000019,750
Common stock issued for cash ($0.10/ per share) , Shares0197,50000000
Purchase of treasury stock000(40,000)00(40,000)
Cash received for subscription receivable0000085,00085,000
In-kind contribution of services005,2000005,200
NET LOSS0000(204,665)0(204,665)
Balance at Sep. 30, 20080644149,606(40,000)(216,965)0(106,715)
Balance, (Shares) at Sep. 30, 200806,437,50000000
Common stock issued for cash ($0.10/ per share)02727,47300027,500
Common stock issued for cash ($0.10/ per share) , Shares0275,00000000
Purchase of treasury stock000(53,000)00(53,000)
In-kind contribution of interest0016,11800016,118
In-kind contribution of services005,2000005,200
NET LOSS0000(181,654)0(181,654)
Balance at Sep. 30, 20090671198,397(93,000)(398,619)0(292,551)
Balance, (Shares) at Sep. 30, 200906,712,50000000
Common stock issued for cash ($0.10/ per share)32032,46800032,500
Common stock issued for cash ($0.10/ per share) , Shares0000000
In-kind contribution of interest0025,50600025,506
In-kind contribution of services005,2000005,200
NET LOSS0000(64,822)0(64,822)
Balance at Sep. 30, 20107030261,571(93,000)(463,441)0(294,167)
Balance, (Shares) at Sep. 30, 20107,037,500000000
Common stock issued for cash ($0.10/ per share)054,9950005,000
Common stock issued for cash ($0.10/ per share) , Shares050,00000000
Common stock issued for cash ($2/ per share) less stock offering costs0595,95700095,962
Common stock issued for cash ($2/ per share) less stock offering costs (Shares)050,00000000
Common stock issued for cash ($3/ per share)0401,199,9600001,200,000
Common stock issued for cash ($3/ per share) (shares)0400,00000000
Common stock issued for cash ($2/ per share)01001,999,8750001,999,975
Common stock issued for cash ($2/ per share) (shares)01,000,00000000
Conversion of $50,000 convertible note to 500,000 shares of stock05049,95000050,000
Conversion of $50,000 convertible note to 500,000 shares of stock (Shares)0500,00000000
Benefical conversion of convertible note payable0050,00000050,000
Issuance of 3,010,000 shares in exchange for intellectual property030113,394,19900013,394,500
Issuance of 3,010,000 shares in exchange for intellectual property (Shares)03,010,00000000
Issuance of 1,000,000 warrants in exchange for intellectual property004,250,4990004,250,499
Common stock issued for services ($5.50/ per share)0113,74900013,750
Common stock issued for services ($5.50/ per share) (shares)02,50000000
Value of service provided for the acquisition of intellectual property00287,000000287,000
In-kind contribution of interest0012,82400012,824
In-kind contribution of services002,600000(289,600)
NET LOSS0000(18,571,077)0(18,571,077)
Balance at Jun. 30, 2011$ 0$ 1,205$ 21,623,179$ (93,000)$ (19,034,518)$ 0$ 2,496,866
Balance, (Shares) at Jun. 30, 2011012,050,00000000