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Statements of Stockholders' Equity (Deficit) (USD $)
Series AA Preferred Shares
Series B Preferred Shares
USD ($)
Preferred Shares
USD ($)
Common Shares
USD ($)
Additional Paid-in Capital
USD ($)
Retained Earnings
USD ($)
Contributed Capital
USD ($)
Accumulated Other Comprehensive Income (Loss)
USD ($)
Total
USD ($)
Beginning Balance, amount at Aug. 01, 2005                  
Shares issued to parent, shares       25,000         25,000
Shares issued to parent, value       $ 35,921         $ 35,921
Net income (loss) for the period           (1,000)     (1,000)
Ending Balance, amount at Sep. 30, 2005       35,921   (1,000)     34,921
Ending Balance, shares at Sep. 30, 2005       25,000          
Net income (loss) for the period           (366,945)     (366,945)
Ending Balance, amount at Dec. 31, 2005       35,921   (367,945)     (332,024)
Beginning Balance, shares at Dec. 31, 2005       25,000          
Recapitalization, shares       9,975,000          
Recapitalization, value       (34,921) 34,921        
Stock issued in Tasco merger, shares       2,780,000          
Stock issued in Tasco merger, value       278 (278)        
Stock issued for services, shares       305,000          
Stock issued for services, value       31 759,719       759,750
Stock issued for compensation, shares       300,000          
Stock issued for compensation, value       30 584,970       585,000
Net income (loss) for the period           (2,053,249)     (2,053,249)
Ending Balance, amount at Sep. 30, 2006       1,339 1,379,332 (2,421,194)     (1,040,523)
Ending Balance, shares at Sep. 30, 2006       13,385,000          
Stock issued for services, shares       100,184          
Stock issued for services, value       10 112,524       112,534
Stock issued for compensation, shares       153,700          
Stock issued for compensation, value       15 101,465       101,480
Stock issued in exchange for canceling debt, shares       2,854,505          
Stock issued in exchange for canceling debt, value       284 1,446,120       1,446,404
Net income (loss) for the period           (466,179)     (466,179)
Ending Balance, amount at Dec. 31, 2006       1,649 3,039,441 (2,887,373)     153,717
Ending Balance, shares at Dec. 31, 2006       16,493,389          
Stock issued for services, shares       359,310          
Stock issued for services, value       36 235,042       235,078
Stock issued for compensation, shares       143,920          
Stock issued for compensation, value       14 88,400       88,414
Stock issued in exchange for canceling debt, shares       500,000          
Stock issued in exchange for canceling debt, value       50 124,950       125,000
Stock issued for cash, shares       500,000          
Stock issued for cash, value       50 124,950       125,000
Net income (loss) for the period           (515,624)     (515,624)
Ending Balance, amount at Mar. 31, 2007       1,800 3,612,783 (3,402,997)     211,585
Ending Balance, shares at Mar. 31, 2007       17,996,619          
Stock issued for services, shares       406,129          
Stock issued for services, value       41 222,889       222,930
Stock issued for compensation, shares       150,000          
Stock issued for compensation, value       15 110,435       110,450
Stock issued in exchange for canceling debt, shares       1,316,765          
Stock issued in exchange for canceling debt, value       132 329,059       329,191
Stock issued for cash, shares       240,666          
Stock issued for cash, value       24 60,142       60,166
Net income (loss) for the period           (718,955)     (718,955)
Ending Balance, amount at Jun. 30, 2007       2,011 4,335,308 (4,121,952)     215,367
Ending Balance, shares at Jun. 30, 2007       20,110,179          
Stock issued for services, shares       1,253,000          
Stock issued for services, value       125 404,125       404,250
Stock issued for compensation, shares       100,000          
Stock issued for compensation, value       10 24,990       25,000
Stock issued in exchange for canceling debt, shares       566,217          
Stock issued in exchange for canceling debt, value       57 143,940       143,997
Stock issued for cash, shares       1,200,000          
Stock issued for cash, value       120 299,880       300,000
Net income (loss) for the period           (751,989)     (751,989)
Ending Balance, amount at Sep. 30, 2007       2,323 5,208,244 (4,873,941)     336,626
Ending Balance, shares at Sep. 30, 2007       23,229,396          
Stock issued for services, shares       191,427          
Stock issued for services, value       19 62,108       62,127
Net income (loss) for the period           (405,812)     (405,812)
Ending Balance, amount at Dec. 31, 2007       2,342 5,270,352 (5,279,753)     (7,059)
Ending Balance, shares at Dec. 31, 2007       23,420,823          
Stock issued for services, shares     340,000 146,705          
Stock issued for services, value     35 15 106,651       106,701
Stock issued for cash, shares     575,000            
Stock issued for cash, value     57   114,942       114,999
Net income (loss) for the period           (417,325)     (417,325)
Ending Balance, amount at Mar. 31, 2008     92 2,357 5,491,945 (5,697,078)     (202,684)
Ending Balance, shares at Mar. 31, 2008     915,000 23,567,528          
Stock issued for services, shares     1,421,725 232,000          
Stock issued for services, value     142 23 613,439       613,604
Stock issued for cash, shares     2,154,850            
Stock issued for cash, value     215   672,172       672,387
Stock issued for interest, shares       31,245          
Stock issued for interest, value       3 17,293       17,296
Stock issued as dividend, shares     1,075,087            
Stock issued as dividend, value     108   (108)        
Net income (loss) for the period           (1,063,446)     (1,063,446)
Ending Balance, amount at Jun. 30, 2008     557 2,383 6,794,741 (6,760,524)     (37,158)
Ending Balance, shares at Jun. 30, 2008     5,566,662 23,830,773          
Stock issued for services, shares       955,000          
Stock issued for services, value       96 794,154       794,250
Stock issued for cash, shares     101,667            
Stock issued for cash, value     10   21,490       21,500
Stock issued for interest, shares       85,087          
Stock issued for interest, value       9 21,263       21,272
Stock issued due to rounding, shares     218 9          
Net income (loss) for the period           (1,195,491)     (1,195,491)
Accumulated Other Comprehensive Income               50,000 50,000
Ending Balance, amount at Sep. 30, 2008     567 2,488 7,631,648 (7,956,015)   50,000 (271,311)
Series AA Stock issued to Officer, shares at Sep. 30, 2008 4,852                
Ending Balance, shares at Sep. 30, 2008 4,852   5,668,547 24,870,869          
Stock issued for services, shares     33,330            
Stock issued for services, value     3   3,330       3,333
Stock issued for cash, shares     141,670            
Stock issued for cash, value     15   17,902       17,917
Stock issued for interest, shares       133,124          
Stock issued for interest, value       13 33,268       33,281
Stock retired in connection with Exchange for Common Shares, shares     (1,099,000)            
Stock retired in connection with Exchange for Common Shares, value     (109)           (109)
Stock issued in connection with Exchange for Preferred Shares, shares       1,099,000          
Stock issued in connection with Exchange for Preferred Shares, value       109         109
Contributed Capital             499,000   499,000
Net income (loss) for the period           (388,722)     (388,722)
Accumulated Other Comprehensive Income               (540,000) (540,000)
Ending Balance, amount at Dec. 31, 2008     476 2,610 7,686,148 (8,344,737) 499,000 (490,000) (646,502)
Ending Balance, shares at Dec. 31, 2008 4,852   4,744,547 26,102,993          
Stock issued for services, shares     50,000 1,987,925          
Stock issued for services, value     5 199 309,673       309,877
Stock issued for cash, shares     421,667 1,580,000          
Stock issued for cash, value     40 159 184,799       184,998
Stock retired in connection with Exchange for Common Shares, shares     (491,736)            
Stock retired in connection with Exchange for Common Shares, value     (49)           (49)
Stock issued in connection with Exchange for Preferred Shares, shares       491,736          
Stock issued in connection with Exchange for Preferred Shares, value       49         49
Stock issued for debt, shares       1,000,000          
Stock issued for debt, value       100 99,900       100,000
Net income (loss) for the period           (1,210,188)     (1,210,188)
Accumulated Other Comprehensive Income               490,000 490,000
Ending Balance, amount at Mar. 31, 2009     474 3,117 8,280,520 (9,554,925) 499,000   (771,815)
Ending Balance, shares at Mar. 31, 2009 4,852   4,724,478 31,162,654          
Stock issued for services, shares       525,000          
Stock issued for services, value       52 56,199       56,251
Stock issued for interest, shares       53,496          
Stock issued for interest, value       5 6,192       6,197
Stock issued as dividend, shares   725,409              
Stock issued as dividend, value   73     (73)        
Stock retired in connection with Exchange for Common Shares, shares     (1,674,000)            
Stock retired in connection with Exchange for Common Shares, value     (167)           (167)
Stock issued in connection with Exchange for Preferred Shares, shares       1,674,000          
Stock issued in connection with Exchange for Preferred Shares, value       167         167
Stock issued to satisfy amounts due as a result of Notes Payable, shares       2,869,827          
Stock issued to satisfy amounts due as a result of Notes Payable, value       286 127,497       127,783
Stock issued in satisfaction of accrued salary, shares       4,000,000          
Stock issued in satisfaction of accrued salary, value       400 119,600       120,000
Net income (loss) for the period           (391,372)     (391,372)
Ending Balance, amount at Jun. 30, 2009   73 307 4,027 8,589,935 (9,946,297) 499,000   (852,955)
Ending Balance, shares at Jun. 30, 2009 4,852 725,409 3,050,478 40,284,977          
Stock issued for services, shares       800,000          
Stock issued for services, value       80 92,980       93,060
Stock issued for interest, shares       68,398          
Stock issued for interest, value       7 12,311       12,318
Stock retired in connection with Exchange for Common Shares, shares     (75,000)            
Stock retired in connection with Exchange for Common Shares, value     (7)           (7)
Stock issued in connection with Exchange for Preferred Shares, shares       75,000          
Stock issued in connection with Exchange for Preferred Shares, value       7         7
Stock issued by subsidiary for cash, value         145,000       145,000
Stock issued to prepay expenses, shares       2,500,000          
Stock issued to prepay expenses, value       250 299,750       300,000
Stock issued by subsidiary for services, value         200,000       200,000
Restricted Stock Award compensation expense (Stock of Subsidiary)         24,725       24,725
Net income (loss) for the period           (497,683)     (497,683)
Net Loss attributable to non-controlling interest in subsidiary           (93,995)     (93,995)
Ending Balance, amount at Sep. 30, 2009   73 300 4,371 9,364,701 (10,537,975) 499,000   (669,530)
Ending Balance, shares at Sep. 30, 2009 4,852 725,409 2,975,478 43,728,375          
Stock issued for services, shares       50,000          
Stock issued for services, value       5 4,995       5,000
Stock issued for debt, shares       3,273,333          
Stock issued for debt, value       328 97,873       98,201
Stock issued by subsidiary for cash, value         5,000       5,000
Stock issued by subsidiary for compensation, value         4,557       4,557
Stock issued as contingent payment for services previously rendered, shares       40,000          
Stock issued as contingent payment for services previously rendered, value       5         5
Restricted Stock Award compensation expense (Stock of Subsidiary)         98,916       98,916
Net income (loss) for the period           (395,848)     (395,848)
Net Loss attributable to non-controlling interest in subsidiary           (52,754)     (52,754)
Ending Balance, amount at Dec. 31, 2009   73 300 4,709 9,576,042 (10,986,577) 499,000   (906,453)
Ending Balance, shares at Dec. 31, 2009 4,852 725,409 2,975,478 47,091,708          
Stock issued for services, shares       300,000          
Stock issued for services, value       30 41,950       41,980
Stock issued for interest, shares       229,607          
Stock issued for interest, value       23 30,273       30,296
Stock retired in connection with Exchange for Common Shares, shares     (109,735)            
Stock retired in connection with Exchange for Common Shares, value     (13)           (13)
Stock issued in connection with Exchange for Preferred Shares, shares       109,735          
Stock issued in connection with Exchange for Preferred Shares, value       10         10
Stock issued for debt, shares       10,371,188          
Stock issued for debt, value       1,038 484,945       485,983
Stock issued in satisfaction of accrued salary, shares       4,454,994          
Stock issued in satisfaction of accrued salary, value       445 304,055       304,500
Restricted Stock Award compensation expense (Stock of Subsidiary)         76,359       76,359
Shares issued for Convertible Debenture, shares       4,433,333          
Shares issued for Convertible Debenture, value       443 129,557       130,000
Shares issued for rental expenses, shares       2,511,546          
Shares issued for rental expenses, value       251 288,577       288,828
Net income (loss) for the period           (389,680)     (389,680)
Net Loss attributable to non-controlling interest in subsidiary           (41,293)     (41,293)
Ending Balance, amount at Mar. 31, 2010   73 287 6,949 10,931,758 (11,417,550) 499,000   20,517
Ending Balance, shares at Mar. 31, 2010 4,852 725,409 2,865,743 69,502,111          
Stock retired in connection with Exchange for Common Shares, shares     (901,922)            
Stock retired in connection with Exchange for Common Shares, value     (90)           (90)
Stock issued in connection with Exchange for Preferred Shares, shares       901,922          
Stock issued in connection with Exchange for Preferred Shares, value       91         91
Net income (loss) for the period           (327,226)     (327,226)
Net Loss attributable to non-controlling interest in subsidiary           (47,687)     (47,687)
Ending Balance, amount at Jun. 30, 2010   73 197 7,040 10,931,758 (11,792,463) 499,000   (354,395)
Ending Balance, shares at Jun. 30, 2010 4,852 725,409 1,963,821 70,404,033          
Contributed Capital             10,355   10,355
Net income (loss) for the period           (432,832)     (432,832)
Net Loss attributable to non-controlling interest in subsidiary           (71,387)     (71,387)
Ending Balance, amount at Sep. 30, 2010   73 197 7,040 10,931,758 (12,296,682) 509,355   (848,259)
Series AA Stock issued to Officer, shares at Sep. 30, 2010                 725,409
Ending Balance, shares at Sep. 30, 2010 4,852 725,409 1,963,821 70,404,033          
Stock issued by subsidiary for cash, value         100,000       100,000
Stock issued by subsidiary for services, value         62,400       62,400
Net income (loss) for the period           (265,800)     (265,800)
Net Loss attributable to non-controlling interest in subsidiary           (117,320)     (117,320)
Ending Balance, amount at Dec. 31, 2010   73 197 7,040 11,094,158 (12,679,802) 509,355   (1,068,979)
Ending Balance, shares at Dec. 31, 2010 4,852 725,409 1,963,821 70,404,033          
Stock issued for debt, shares       1,785,714          
Stock issued for debt, value       178 56,643       56,821
Stock issued by subsidiary for cash, value         100,000       100,000
Stock issued by subsidiary for services, value         88,238       88,238
Stock of Subsidiary issued for debt, value         39,992       39,992
Stock of Subsidiary issued in connection with Asset Purchase Agreement, value         193,200       193,200
Intercompany Liability recognized on deconsolidation of Entest Biomedical         (73,500)       (73,500)
Net income (loss) for the period           42,093,244     42,093,244
Net Loss attributable to non-controlling interest in subsidiary           (112,525)     (112,525)
Equity in Net Income (Losses) of Entest Biomedical, Inc.           (101,838)     (101,838)
Ending Balance, amount at Mar. 31, 2011   73 197 7,218 11,498,731 29,199,079 509,355   41,214,653
Ending Balance, shares at Mar. 31, 2011 4,852 725,409 1,963,821 72,189,747          
Net income (loss) for the period           (616,870)     (616,870)
Equity in Net Income (Losses) of Entest Biomedical, Inc.           (69,867)     (69,867)
Ending Balance, amount at Jun. 30, 2011   73 197 7,218 11,498,731 28,512,342 509,355   40,527,916
Ending Balance, shares at Jun. 30, 2011 4,852 725,409 1,963,821 72,189,747          
Net income (loss) for the period           (119,360)     (119,360)
Equity in Net Income (Losses) of Entest Biomedical, Inc.           (92,862)     (92,862)
Ending Balance, amount at Sep. 30, 2011   $ 73 $ 197 $ 7,218 $ 11,498,731 $ 28,300,120 $ 509,355   $ 40,315,694
Series AA Stock issued to Officer, shares at Sep. 30, 2011                 725,409
Ending Balance, shares at Sep. 30, 2011 4,852 725,409 1,963,821 72,189,747