Subleased office space for Entest, term in years

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- Definition

Minimum payments receivable in the future under noncancelable subleases.

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- Definition

Increase of additional borrowings on existing and new debt instruments.

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Reflects the percentage derived from dividing impaired loans on which interest has ceased to be accrued by total loans.

+ References

No definition available.

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- Definition

Carrying amount of long-term debt, net of unamortized discount or premium, scheduled to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

Net rentable area for properties owned.

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No definition available.

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- Definition

Carrying amount as of the balance sheet date of rental payments made in advance of the rental period; such amounts will be charged against earnings within one year or the normal operating cycle, if longer.

+ References

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-Glossary Current Assets

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- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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-Glossary Financing Activities

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RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)	1 Months Ended	3 Months Ended	12 Months Ended
RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)	Feb. 14, 2012	Dec. 31, 2012	Sep. 30, 2012	Oct. 02, 2010	Jun. 15, 2009 sqft
Related Party Transactions [Abstract]
Amount of the Company's debt to David Koos		$ 26,920
Simple interest rate of loan to David Koos, per annum		15.00%
Subleased area of office space for Entest					3,000
Subleased office space for Entest, term in years					3 years
Subleased office space for Entest, monthly rental payments					4,100
Rental expenses prepaid to the Company				59,500
Additional loan for expenses paid on behalf of the Company by Entest	240	755
Total payments to Entest by the Company		5,000	20,600
Total payment amount due to Entest		$ 34,895