XML 31 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Statement of Changes in Stockholders' Equity/(Deficiency) (USD $)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Treasury Stock
Deficit Accumulated During Development Stage
Subscription Receivable
Balance at Aug. 13, 2007 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Beginning Balance (shares) at Aug. 13, 2007 0 0 0 0 0 0 0
Common stock issued for services to founder ($0.0001) 500 0 500 0 0 0 0
Common stock issued for services to founder ($0.0001) , Shares 0 0 5,000,000 0 0 0 0
Common stock issued for cash ($0.10/ per share) 39,000 0 124 123,876 0 0 (85,000)
Common stock issued for cash ($0.10/ per share) , Shares 0 0 1,240,000 0 0 0 0
In kind contribution of cash 100 0 0 100 0 0 0
In-kind contribution of services 700 0 0 700 0 0 0
Net Loss (12,300) 0 0 0 0 (12,300) 0
Balance at Sep. 30, 2007 28,000 0 624 124,676 0 (12,300) (85,000)
Balance, (Shares) at Sep. 30, 2007 0 0 6,240,000 0 0 0 0
Common stock issued for cash ($0.10/ per share) 19,750 0 20 19,730 0 0 0
Common stock issued for cash ($0.10/ per share) , Shares 0 0 197,500 0 0 0 0
Purchase of treasury stock (40,000) 0 0 0 (40,000) 0 0
Cash received for subscription receivable 85,000 0 0 0 0 0 85,000
In-kind contribution of services 5,200 0 0 5,200 0 0 0
Net Loss (204,665) 0 0 0 0 (204,665) 0
Balance at Sep. 30, 2008 (106,715) 0 644 149,606 (40,000) (216,965) 0
Balance, (Shares) at Sep. 30, 2008 0 0 6,437,500 0 0 0 0
Common stock issued for cash ($0.10/ per share) 27,500 0 27 27,473 0 0 0
Common stock issued for cash ($0.10/ per share) , Shares 0 0 275,000 0 0 0 0
Purchase of treasury stock (53,000) 0 0 0 (53,000) 0 0
In kind contribution of interest 16,118 0 0 16,118 0 0 0
In-kind contribution of services 5,200 0 0 5,200 0 0 0
Net Loss (181,654) 0 0 0 0 (181,654) 0
Balance at Sep. 30, 2009 (292,551) 0 671 198,397 (93,000) (398,619) 0
Balance, (Shares) at Sep. 30, 2009 0 0 6,712,500 0 0 0 0
Common stock issued for cash ($0.10/ per share) 32,500 0 32 32,468 0 0 0
Common stock issued for cash ($0.10/ per share) , Shares 0 0 325,000 0 0 0 0
In kind contribution of interest 25,506 0 0 25,506 0 0 0
In-kind contribution of services 5,200 0 0 5,200 0 0 0
Net Loss (64,822) 0 0 0 0 (64,822) 0
Balance at Sep. 30, 2010 (294,167) 0 703 261,571 (93,000) (463,441) 0
Balance, (Shares) at Sep. 30, 2010 0 0 7,037,500 0 0 0 0
Common stock issued for services ($5.50/ per share) 27,500 0 2 27,498 0 0 0
Common stock issued for services ($5.50/ per share) (Shares) 0 0 5,000 0 0 0 0
Common stock issued for cash ($0.10/ per share) 5,000 0 5 4,995 0 0 0
Common stock issued for cash ($0.10/ per share) , Shares 0 0 50,000 0 0 0 0
Common stock issued for cash ($2/ per share) less stock offering costs 95,962 0 5 95,957 0 0 0
Common stock issued for cash ($2/ per share) less stock offering costs (Shares) 0 0 50,000 0 0 0 0
Common stock issued for cash ($3/ per share) 1,200,000 0 40 1,199,960 0 0 0
Common stock issued for cash ($3/ per share) (shares) 0 0 400,000 0 0 0 0
Common stock issued for cash ($2/ per share) 1,999,975 0 100 1,999,875 0 0 0
Common stock issued for cash ($2/ per share) (shares) 0 0 1,000,000 0 0 0 0
Conversion of $50,000 convertible note to 500,000 shares of stock 50,000 0 50 49,950 0 0 0
Conversion of $50,000 convertible note to 500,000 shares of stock (Shares) 0 0 500,000 0 0 0 0
Benefical conversion of convertible note payable 50,000 0 0 50,000 0 0 0
Issuance of 3,010,000 shares in exchange for intellectual property 13,394,500 0 301 13,394,199 0 0 0
Issuance of 3,010,000 shares in exchange for intellectual property (Shares) 0 0 3,010,000 0 0 0 0
Issuance of 1,000,000 warrants in exchange for intellectual property 4,250,499 0 0 4,250,499 0 0 0
Value of service provided for the acquisition of intellectual property 287,000 0 0 287,000 0 0 0
In kind contribution of interest 12,824 0 0 12,824 0 0 0
In-kind contribution of services 2,600 0 0 2,600 0 0 0
Net Loss (19,130,616) 0 0 0 0 (19,130,616) 0
Balance at Sep. 30, 2011 1,951,077 0 1,206 21,636,928 (93,000) (19,594,057) 0
Balance, (Shares) at Sep. 30, 2011 0 0 12,052,500 0 0 0 0
Common stock issued for services ($5.50/ per share) 5,500 0 0 5,500 0 0 0
Common stock issued for services ($5.50/ per share) (Shares) 0 0 1,000 0 0 0 0
Issuance of Stock Options 216,059 0 0 216,059 0 0 0
Exercise of 425,000 warrants ($.20 per share) 85,000 0 42 84,958 0 0 0
Exercise of 425,000 warrants ($.20 per share) (Shares) 0 0 425,000 0 0 0 0
Common stock issued for cash ($3.05 per share) 1,525,000 0 50 1,524,950 0 0 0
Common stock issued for cash ($3.05 per share) (Shares) 0 0 500,000 0 0 0 0
In-kind contribution of services 0            
Net Loss (1,159,030) 0 0 0 0 (1,159,030) 0
Balance at Mar. 31, 2012 $ 2,623,606 $ 0 $ 1,298 $ 23,468,395 $ (93,000) $ (20,753,087) $ 0
Balance, (Shares) at Mar. 31, 2012 0 0 12,978,500 0 0 0 0