XML 22 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CAPITAL GROUP HOLDINGS, INC. (A DEVELOPMENT STAGE COMPANY) Condensed Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 6 Months Ended 68 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Revenues:          
Sales $ 0 $ 0 $ 0 $ 0 $ 0
Total revenues 0 0 0 0 0
Expenses:          
General and administrative 40,139 1,915,618 82,259 2,495,698 4,029,098
Compensation expense 95,932 276,693 216,772 698,881 2,389,777
Due diligence cost on rescinded purchases 0 53,079 0 73,309 402,768
Total operating expenses 136,071 2,245,390 299,031 3,267,888 6,821,643
Loss from operations (136,071) (2,245,390) (299,031) (3,267,888) (6,821,643)
Other Income and Expense          
Realized loss on sale of marketable securities 0 0 0 0 (432,643)
Interest income 0 0 632 0 1,726
Interest expense (8,972) (169,105) (17,420) (215,786) (296,348)
Total Other Income (Expense) (8,972) (169,105) (16,788) (215,786) (727,265)
NET LOSS $ (145,043) $ (2,414,495) $ (315,819) $ (3,483,674) $ (7,548,908)
Loss per share - basic and diluted $ 0.00 $ (0.07) $ (0.01) $ (0.12)  
Weighted average common shares outstanding - basic and diluted 55,678,121 32,945,754 55,678,121 28,372,070