XML 78 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT (USD $)
Common Stock
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Total Stockholders' Deficit
Stockholders' Equity at Sep. 30, 2010 $ 155,652 $ 22,959,539 $ (24,890,440) $ 17,914 $ (89,636) $ (1,846,971)
Shares, Outstanding at Sep. 30, 2010 15,565,281       (100,000)  
Net Loss     (880,476)     (880,476)
Foreign Exchange translation adjustment       (38,501)   (38,501)
Stock based compensation   45,999       45,999
Amortization of interest expense - warrants   31,879       31,879
Shares issued for compensation, value 200 800       1,000
Shares issued for compensation, shares 20,000          
Stockholders' Equity at Sep. 30, 2011 155,852 23,038,217 (25,770,916) (20,587) (89,636) (2,687,070)
Shares, Outstanding at Sep. 30, 2011 15,585,281       (100,000)  
Net Loss     (907,315)     (907,315)
Foreign Exchange translation adjustment       (57,960)   (57,960)
Stock based compensation   47,326       47,326
Amortization of interest expense - warrants   47,818     47,818  
Shares issued for compensation, value 150 250       400
Shares issued for compensation, shares 15,000          
Stockholders' Equity at Sep. 30, 2012 $ 156,002 $ 23,133,611 $ (26,678,231) $ (78,547) $ (89,636) $ (3,556,801)
Shares, Outstanding at Sep. 30, 2012 15,600,281       (100,000)