|
Q1 FY2012
As of Jan 31, 2012
|
Q4 FY2011
As of Oct 31, 2011
|
|
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | ||
| Stock subscription receivable | ||
| Total current assets | ||
| Other assets: | ||
| Security deposit | ||
| Other deposit | ||
| Total other assets | ||
| Total assets | ||
| Liabilities and Stockholders' Deficit | ||
| Current liabilities: | ||
| Accounts payable and accrued expenses | ||
| Advances payable | ||
| Convertible notes payable (net of debt discount of $32,765 and $0 as of January 31, 2012 and October 31, 2011, respectively) | ||
| Total current liabilities | ||
| Long term portion of convertible notes payable (net of debt discount of $16,375 and $61,765 as of January 31, 2012 and October 31, 2011, respectively) | ||
| Stockholders' deficit: | ||
| Preferred stock, $0.00001 par value, 10,000,000 shares authorized,10,000 shares of Series A issued and outstanding as of January 31, 2012 and October 31, 2011 and 69,000 shares of Series B issued and outstanding as of January 31, 2012 and October 31, 2011 | ||
| Common stock, $0.00001 par value, 1,000,000,000 shares authorized, 28,132,081 and 25,782,081 shares issued and outstanding as of January 31, 2012 and October 31, 2011, respectively | ||
| Common stock to be issued | ||
| Additional paid-in capital | ||
| Deficit accumulated from November 1, 2007 (inception of development stage) | ||
| Accumulated deficit | ||
| Total stockholders' deficit | ||
| Total liabilities and stockholders' deficit |
Loading...
