| Feb'13 | Nov'12 | Aug'12 | May'12 | Feb'12 | Nov'11 | Aug'11 |
|---|---|---|---|---|---|---|
ASSETS | ||||||
Cash | ||||||
- | - | - | 35,700 | 48,942 | 42,199 | 44,538 |
Accounts receivable | ||||||
- | - | - | 2,503 | 11,967 | 9,113 | 18,204 |
GST receivable | ||||||
- | - | - | 6,218 | 5,740 | 5,740 | 7,256 |
Prepaid expense | ||||||
- | - | - | - | - | 1,847 | - |
Current Assets | ||||||
0 | 0 | 0 | 44,421 | 66,649 | 58,899 | 69,998 |
Property, plant and equipment, net (Note 2) | ||||||
- | - | - | 4,590 | 5,018 | 5,476 | 5,915 |
Security deposit (Note 7) | ||||||
- | - | - | 19,640 | 19,640 | 19,640 | 19,640 |
Total Assets | ||||||
0 | 0 | 0 | 68,651 | 91,307 | 84,015 | 95,553 |
LIABILITIES | ||||||
Accounts payable and accrued liabilities | ||||||
87,541 | 74,668 | 75,732 | 151,011 | 136,963 | 119,491 | 131,503 |
Loans payable | ||||||
36,092 | 29,242 | 14,692 | - | - | - | - |
Convertible notes | ||||||
0 | 38,577 | 136,726 | - | - | - | - |
Total Current Liabilities | ||||||
123,633 | 142,487 | 227,150 | - | - | - | - |
STOCKHOLDERS' EQUITY (DEFICIT) | ||||||
Customer deposits (Note 5) | ||||||
- | - | - | 11,506 | 19,351 | 8,648 | 4,622 |
GST payable | ||||||
- | - | - | 1,676 | 1,225 | 1,539 | 3,000 |
Corporate tax payable | ||||||
- | - | - | - | 9,203 | - | - |
Loan payable | ||||||
- | - | - | 45,667 | 39,870 | 39,104 | 17,199 |
Loan payable, related parties | ||||||
- | - | - | 0 | 0 | 0 | 574 |
Total Liabilities | ||||||
- | - | - | 209,860 | 206,612 | 168,782 | 156,898 |
Capital stock - Authorized: $0.001 par value, 675,000,000 common shares authorized; 67,718,477 and 10,479,998 common shares issued and outstanding at February 28, 2013 and August 31, 2012, respectively | ||||||
67,718 | 10,480 | 10,480 | 36,000 | 36,000 | 36,000 | 36,000 |
Shares receivable | ||||||
32 | 139 | 139 | - | - | - | - |
Shares payable | ||||||
0 | 49,630 | 30,000 | - | - | - | - |
Additional Paid-in Capital | ||||||
424,844 | 393,982 | 315,464 | 105,479 | 105,479 | 105,479 | 105,479 |
Deficit accumulated | ||||||
-428,560 | -428,560 | -428,560 | -284,487 | -260,058 | -227,474 | -204,301 |
Deficit accumulated during development stage | ||||||
187,603 | 167,880 | 154,395 | - | - | - | - |
Accumulated other comprehensive income (loss) | ||||||
- | 0 | - | 1,799 | 3,274 | 1,228 | 1,477 |
Total Stockholders' (Deficiency) | ||||||
-123,633 | -142,487 | -227,150 | -141,209 | -115,305 | -84,767 | -61,345 |
Total Liabilities and Stockholders' (Deficiency) | ||||||
0 | 0 | 0 | 68,651 | 91,307 | 84,015 | 95,553 |