|
Q3 FY2012
As of Sep 30, 2012
|
Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
|
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash | ||||||
| Accounts receivable (Note B) | ||||||
| Other current assets | ||||||
| Total Current Assets | ||||||
| Fixed assets (Note C) | ||||||
| Accumulated depreciation | ||||||
| Net fixed assets | ||||||
| Deposits | ||||||
| Intangible assets (Note D) | ||||||
| Intangible asset amortization | ||||||
| Goodwill (Note D) | ||||||
| Total Assets | ||||||
| Liabilities and Stockholders' Equity | ||||||
| Accounts payable & accrued expenses (Note D) | ||||||
| Accrue Compensationl (Note D) | ||||||
| Accrue Compensationl (Note F) | ||||||
| Accounts payable & accrued expenses (Note E) | ||||||
| Accrue payroll (Note E) | ||||||
| Accrued Interest payable (Note F) | ||||||
| Convertible promissory notes (Note F) | ||||||
| Promissory notes - related party (Note F) | ||||||
| Total Current Liabilities | ||||||
| Total Liabilities | ||||||
| Stockholders' Equity (Note G) | ||||||
| Common stock, no par value 100,000,000 shares authorized; issued and outstanding 27,843,613 and 20,319,997 at December 31, 2011 and 2010, respectively. | ||||||
| Common stock, no par value 100,000,000 shares authorized; issued and outstanding 28,593,613 and 27,843,613 at September 30, 2012 and December 31, 2011, respectively. | ||||||
| Common stock payable | ||||||
| Accumulated deficit | ||||||
| Total Stockholders' Deficit | ||||||
| Total Liabilities and Stockholders' Equity |
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