|
Q3 FY2016
As of Aug 31, 2016
|
Q2 FY2016
As of May 31, 2016
|
Q4 FY2015
As of Nov 30, 2015
|
Q1 FY2016
As of Feb 29, 2016
|
Q3 FY2015
As of Aug 31, 2015
|
Q2 FY2015
As of May 31, 2015
|
Q1 FY2015
As of Feb 28, 2015
|
Q4 FY2014
As of Nov 30, 2014
|
Q3 FY2014
As of Aug 31, 2014
|
Q4 FY2013
As of Nov 30, 2013
|
Q2 FY2014
As of May 31, 2014
|
Q1 FY2014
As of Feb 28, 2014
|
Q3 FY2013
As of Aug 31, 2013
|
Q2 FY2013
As of May 31, 2013
|
Q1 FY2013
As of Feb 28, 2013
|
Q4 FY2012
As of Nov 30, 2012
|
Q2 FY2012
As of May 31, 2012
|
Q1 FY2012
As of Feb 29, 2012
|
Q4 FY2011
As of Nov 30, 2011
|
Q3 FY2011
As of Aug 31, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and cash equivalents | ||||||||||||||||||||
| Marketable securities | ||||||||||||||||||||
| Accounts receivable,net of allowance of $2,018 in 2013 | ||||||||||||||||||||
| Accounts receivable, net of allowance of $98,739 in 2015 | ||||||||||||||||||||
| Inventory | ||||||||||||||||||||
| Restricted securities | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Equipment and leasehold improvements, net | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Excess of purchase price over net assets acquired | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and Stockholders' Equity Deficiency | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Current maturities of long-term debt and capital lease obligations | ||||||||||||||||||||
| Current portion of long-term debt, net of discounts of $459,300 and $491,027 at August 31, 2016 and November 30, 2015, respectively | ||||||||||||||||||||
| Accounts payable and other current liabilities | ||||||||||||||||||||
| Accounts payable and other current liabilities - related party | ||||||||||||||||||||
| Due to Pension Benefit Guaranty Corporation | ||||||||||||||||||||
| Deposits payable | ||||||||||||||||||||
| Sales tax payable | ||||||||||||||||||||
| Related party debt | ||||||||||||||||||||
| Derivative liabilities | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term debt less current portion | ||||||||||||||||||||
| Derivative liabilities - long term portion | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders' deficit: | ||||||||||||||||||||
| Preferred stock | ||||||||||||||||||||
| Series I Preferred Stock | ||||||||||||||||||||
| Series F Preferred Stock | ||||||||||||||||||||
| Series G Preferred Stock | ||||||||||||||||||||
| Series H Preferred Stock | ||||||||||||||||||||
| Common stock, $0.00001 par value; 8,978,999,990 shares authorized, 3,778,005,709 and 3,652,005,709 shares issued and outstanding in 2016 and 2015, respectively | ||||||||||||||||||||
| Capital in excess of par value | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Accumulated Deficit | ||||||||||||||||||||
| Total Pervasip Corp. stockholder's deficit | ||||||||||||||||||||
| Noncontrolling interest in subsidiaries | ||||||||||||||||||||
| Total stockholders deficit | ||||||||||||||||||||
| Total liabilities and stockholders' deficit | ||||||||||||||||||||
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