XML 13 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Operations and Comprehensive Loss (USD $)
Share data in Thousands, except Per Share data
3 Months Ended 9 Months Ended 95 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Revenue          
Expenses          
General and Administrative 264,029 299,311 934,029 850,085 12,372,808
Depreciation and accretion 41,381 54,319 123,659 162,900 503,566
Net loss from operations (305,410) (353,630) (1,057,688) (1,012,985) (12,876,374)
Other income and expenses          
Rental and other income 4,650 (4,634) 6,370 159 24,603
Interest income 1,489 97 2,579 4,437 208,651
Interest expense         (208,580)
Forgiveness of loan payable         287,406
Settlement of debt         24,866
Loss on disposal of assets     (188)   (698)
Net loss and comprehensive loss $ (299,271) $ (358,167) $ (1,048,927) $ (1,008,389) $ (12,540,126)
Net loss per common share          
Basic and Diluted $ 0.00 $ 0.00 $ (0.01) $ (0.01)  
Weighted Average Outstanding Shares (in thousands)          
Basic and Diluted 136,740 106,774 136,303 106,774