|
Consolidated Statement of Stockholders' Deficit (USD $)
|
Common Stock
|
Additional Paid-in Capital
|
Retained Earnings
|
Total
|
| Beginning Balance, Amount at Aug. 31, 2011 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
| Beginning Balance, Shares at Aug. 31, 2011 |
0 |
|
|
|
| Share issued to founders, Shares |
30,916,710 |
|
|
|
| Share issued to founders, Amount |
3,092 |
(3,092) |
0 |
0 |
| Shares issued for license agreement, Shares |
3,559,797 |
|
|
|
| Shares issued for license agreement, Amount |
356 |
(356) |
0 |
0 |
| Share issued for service rendered, Shares |
3,116,355 |
|
|
|
| Share issued for service rendered, Amount |
312 |
47,863 |
0 |
48,175 |
| Unearned stock compensation |
|
(36,033) |
0 |
(36,033) |
| Shares issued with notes payable, Shares |
719,950 |
|
|
|
| Shares issued with notes payable, Amount |
72 |
3,845 |
0 |
3,917 |
| Net loss |
0 |
0 |
(442,081) |
(442,081) |
| Ending Balance, Amount at Dec. 31, 2011 |
3,832 |
12,227 |
(442,081) |
(426,022) |
| Ending Balance, Shares at Dec. 31, 2011 |
38,312,812 |
|
|
|
| Share issued for acquisition of HPA, Shares |
4,557,545 |
|
|
|
| Share issued for acquisition of HPA, Amount |
456 |
59,710 |
0 |
60,166 |
| Share issued for service rendered, Shares |
3,572,054 |
|
|
|
| Share issued for service rendered, Amount |
357 |
51,642 |
0 |
51,999 |
| Unearned stock compensation |
|
15,910 |
|
15,910 |
| Shares issued for cash, Shares |
40,000 |
|
|
|
| Shares issued for cash, Amount |
4 |
9,996 |
0 |
10,000 |
| Net loss |
|
|
(430,784) |
(430,784) |
| Ending Balance, Amount at Mar. 31, 2012 |
$ 4,649 |
$ 149,485 |
$ (872,865) |
$ (718,731) |
| Ending Balance, Shares at Mar. 31, 2012 |
46,482,411 |
|
|
|