XML 49 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations and Comprehensive Loss (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended 106 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Revenue               
Expenses          
General and Administrative 249,836 264,029 859,045 934,029 13,834,036
Depreciation and accretion 31,733 41,381 96,741 123,659 638,787
Net loss from operations (281,569) (305,410) (955,786) (1,057,688) (14,472,823)
Other income and expenses          
Rental and other income 8,124 4,650 32,433 6,370 56,204
Interest income 678 1,489 2,531 2,579 212,614
Interest expense         (208,580)
Forgiveness of loan payable         287,406
Settlement of debt         24,866
Loss on disposal of assets     (64) (188) (226)
Net loss and comprehensive loss $ (272,767) $ (299,271) $ (920,886) $ (1,048,927) $ (14,100,539)
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 136,740 136,740 136,740 136,303