|
Jun 2015
As of Jun 30, 2015
|
Mar 2015
As of Mar 31, 2015
|
Dec 2014
As of Dec 31, 2014
|
Jun 2013
As of Jun 30, 2013
|
Mar 2013
As of Mar 31, 2013
|
Dec 2012
As of Dec 31, 2012
|
Sep 2012
As of Sep 30, 2012
|
Mar 2012
As of Mar 31, 2012
|
Sep 2011
As of Sep 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets: | |||||||||
| Cash and cash equivalents | |||||||||
| Prepaid expenses | |||||||||
| Accounts receivable, net of allowance for doubtful | |||||||||
| Inventory | |||||||||
| Due from related parties | |||||||||
| Investment in marketable securities | |||||||||
| Prepaid | |||||||||
| Other assets | |||||||||
| Total Current Assets | |||||||||
| Available-for-sale investments | |||||||||
| Intellectual property, net | |||||||||
| Other asset | |||||||||
| Fixed assets, net | |||||||||
| Total Other Assets | |||||||||
| TOTAL ASSETS | |||||||||
| LIABILITIES AND STOCKHOLDERS' DEFICIT | |||||||||
| Current Liabilities | |||||||||
| Accounts payable | |||||||||
| Convertible notes payable, net | |||||||||
| Notes payable, net | |||||||||
| Accrued expenses | |||||||||
| Total Current Liabilities | |||||||||
| Non-Current Liabilities | |||||||||
| Derivative liability | |||||||||
| TOTAL LIABILITIES | |||||||||
| Fuse Science, Inc. Stockholders' Deficit | |||||||||
| Preferred stock, $0.001 par value; authorized 3,500,000 shares; 3,500,000 shares issued and outstanding | |||||||||
| Series A Preferred | |||||||||
| Series B Preferred Stock | |||||||||
| Series C Preferred | |||||||||
| Total preferred stock, $0.001 par value; authorized 3,500,000 shares; 3,500,000 shares issued and outstanding | |||||||||
| Common stock: 800,000,000 authorized; $0.0001 par value 80,000,000 and 233,808 shares issued and outstanding | |||||||||
| Additional paid-in capital | |||||||||
| Accumulated other comprehensive loss | |||||||||
| Accumulated deficit | |||||||||
| Total Fuse Science, Inc. stockholders' deficit | |||||||||
| Non-controlling interest | |||||||||
| Total Stockholders' Deficit | |||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | |||||||||
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