CONDENSED CONSOLIDATED STATEMENT OF CHANGES TO STOCKHOLDERS EQUITY (DEFICIT) (USD $)
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Common Stock
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Additional Paid-In Capital
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Retained Earnings / Accumulated Deficit
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Total
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---|---|---|---|---|
Beginning balance, value at Dec. 31, 2012 | $ 700 | $ 143,447 | $ (144,216) | $ (69) |
Beginning balance, shares at Dec. 31, 2012 | 7,000,000 | |||
Shares issued for PhytoSPHERE Agreement, shares | 4,741,667 | |||
Shares issued for PhytoSPHERE Agreement, value | 474 | 27,549,528 | 27,550,002 | |
To record the value of the beneficial conversion feature of new debt | 637,400 | 637,400 | ||
Net loss | (28,407,209) | (28,407,209) | ||
Ending balance, value at Sep. 30, 2013 | $ 1,174 | $ 28,330,375 | $ (28,551,425) | $ (219,876) |
Ending balance, shares at Sep. 30, 2013 | 11,741,667 |
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- Definition
Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock issued pursuant to acquisitions during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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