XML 33 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Comprehensive Loss (USD $)
3 Months Ended
Nov. 30, 2012
Nov. 30, 2011
Sales $ 517,614 $ 317,488
Sales to related parties 70,271 300,860
Equipment rental 71,900 40,650
Total revenues 659,785 658,998
Cost of sales 408,870 154,492
Cost of related party sales 61,377 213,439
Cost of equipment rental 2,947 2,947
Total cost of revenues 473,194 370,878
Gross margin 186,591 288,120
Research and development 527,267 536,735
Selling, general and administrative 1,889,249 1,454,835
Total operating costs and expenses 2,416,516 1,991,570
Loss from operations (2,229,925) (1,703,450)
Interest income 9,946 18,059
Other income (expense) 1,315 (2,014)
Total other income (expense) 11,261 16,045
Loss before income taxes (2,218,664) (1,687,405)
Net loss and comprehensive loss $ (2,218,664) $ (1,687,405)
Net loss per common share: Basic $ 0 $ 0
Net loss per common share: Diluted $ 0 $ 0
Weighted average number of shares outstanding: Basic 29,778,000 29,686,000
Weighted average number of shares outstanding: Diluted 29,778,000 29,686,000