XML 16 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Balance Sheets (USD $)
Mar. 31, 2012
Sep. 30, 2011
Sep. 30, 2010
Current Assets      
Cash $ 1,121,427 $ 2,117,927 $ 0
Stock subscription receivable 1,525,000 0 0
Accounts Receivable, net of allowance for doubtful accounts 48,142 0 0
Inventories, net 0 0 0
Employee Advances 8,904 5,583 0
Prepaid Expenses 22,935 28,873 0
Total Current Assets 2,726,408 2,152,383 0
Equipment, net 6,002 6,470 2,373
Intangibles (Note 2(B) 0 0 0
Total Assets 2,732,410 2,158,853 2,373
Current Liabilities      
Accounts payable and accrued expenses 105,703 167,776 10,790
Accounts payable - related party 3,101 0 0
Loan Payable 0 0 285,750
Deferred Revenue 0 40,000 0
Total Liabilities 108,804 207,776 296,540
Commitments and Contingencies         
Stockholders' Equity      
Preferred stock, $0.0001 par value; 100,000,000 shares authorized, none issued and outstanding 0 0 0
Common stock, $0.0001 par value; 100,000,000 shares authorized, 12,978,500, 12,052,500 and 7,037,500 issued and outstanding, respectively 1,298 1,206 703
Additional paid-in capital 23,468,395 21,636,928 261,571
Less: Treasury stock; 2,500,000, 2,500,000 and 2,500,000, respectively (93,000) (93,000) (93,000)
Deficit accumulated during the development stage (20,753,087) (19,594,057) (463,441)
Total Stockholders' Equity/(Deficiency) 2,623,606 1,951,077 (294,167)
Total Liabilities and Stockholders' Equity/(Deficiency) $ 2,732,410 $ 2,158,853 $ 2,373