SANGUINE CORPORATION & SUBSIDIARY (A Development Stage Company) Consolidated Statements of Cash Flows (Unaudited) (USD $)	3 Months Ended		266 Months Ended
	Mar. 31, 2012	Mar. 31, 2011	Mar. 31, 2012
Net loss	$ (86,578)	$ (1,096,470)	$ (10,665,329)
Adjustments to reconcile net loss to net cash used by operating activities:
Depreciation and amortization	45	45	6,757
Common stock issued for services	0	0	3,365,446
Contributed capital	3,195	3,324	32,692
Share based compensation	0	987,525	1,002,259
Stock warrants granted	0	0	8,650
Amortization of debt discounts	14,683	0	63,322
Legal expense related to beneficial conversion feature	0	0	3,750
Note payable issued for services	0	0	727,950
Gain on extinguishments of debt	0	0	(181,753)
Gain on conversions of debt to equity	0	0	(1,396,219)
Recognition of expenses prepaid with common stock	0	0	456,184
Warrant extension	0	0	34,493
Gain/loss on foreign currency exchange	0	0	9,099
(Increase) decrease in accounts receivable	0	28,000	0
(Increase) decrease in prepaid expense	0	0	1,198,717
Increase in accounts payable and related party payables	42,557	53,148	1,025,567
Increase in accrued interest payable	5,520	1,030	568,657
Increase in accrued liabilities	0	0	10,125
Increase in customer deposits	0	0	45,000
Increase in accrued salaries	0	0	987,661
Net Cash Used by Operating Activities	(20,578)	(23,398)	(2,696,972)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash paid for fixed assets	0	0	(6,995)
Net Cash Used by Investing Activities	0	0	(6,995)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from warrant conversion	0	0	524,700
Proceeds from notes payable and notes payable - related party	21,000	37,000	437,800
Payments on notes payable and notes payable - related party	0	0	(22,900)
Proceeds from issuance of convertible debentures	0	0	40,000
Contributed capital	0	0	750
Preferred stock subscription	0	0	33,500
Preferred stock issued for cash	0	0	125,000
Common stock issued for cash	0	0	1,566,975
Net Cash Provided by Financing Activities	21,000	37,000	2,705,825
NET INCREASE (DECREASE) IN CASH	422	13,602	1,858
CASH AT BEGINNING OF PERIOD	1,436	1,195	0
CASH AT END OF PERIOD	1,858	14,797	1,858
SUPPLEMENTAL SCHEDULE OF CASH FLOW ACTIVITIES
Interest	0	0	0
Income taxes	0	800	2,500
NON-CASH ACTIVITIES
Common stock issued for debt conversion	0	0	9,600
Equity instruments issued for services rendered	0	0	3,236,641
Contributed capital for interest contributed	3,195	3,324	32,692
Amortization of debt discounts	14,683	0	63,322
Legal expense related to beneficial conversion feature	0	0	3,750
Note payable issued for services	0	0	727,950
Amortization of prepaid expenses	0	0	585,019
Common stock issued for debt	0	6,075	2,842,123
Conversion of preferred stock to common stock	0	0	500
Stock subscription converted to note payable	$ 0	$ 0	$ 8,500