ERHC Energy Inc - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - August 9, 2011

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EXCEL - IDEA: XBRL DOCUMENT - ERHC Energy IncFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - ERHC Energy IncR7.htm
XML - IDEA: XBRL DOCUMENT - ERHC Energy IncR3.htm
XML - IDEA: XBRL DOCUMENT - ERHC Energy IncR1.htm
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XML - IDEA: XBRL DOCUMENT - ERHC Energy IncR10.htm
XML - IDEA: XBRL DOCUMENT - ERHC Energy IncR12.htm
XML - IDEA: XBRL DOCUMENT - ERHC Energy IncR11.htm
EX-31.2 - EXHIBIT 31.2 - ERHC Energy Incex31_2.htm
EX-31.1 - EXHIBIT 31.1 - ERHC Energy Incex31_1.htm
EX-32.2 - EXHIBIT 32.2 - ERHC Energy Incex32_2.htm
10-Q - ERHC ENERGY INC 10-Q 6-30-2011 - ERHC Energy Incform10q.htm
EX-32.1 - EXHIBIT 32.1 - ERHC Energy Incex32_1.htm
v2.3.0.11
UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
 3 Months Ended 9 Months Ended 192 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Costs and expenses:          
General and administrative $ 887,421 $ 1,435,212 $ 3,138,388 $ 3,494,084 $ 80,840,657
Depreciation and depletion 6,319 7,106 18,461 25,921 1,503,576
Gain on sale of partial interest in DRSTP concession 0 0 0 0 (30,102,250)
Write-offs & abandonments 0 0 0 0 7,742,128
Total costs and expenses (893,740) (1,442,318) (3,156,849) (3,520,005) (59,984,111)
Other income and (expenses):          
Interest income 4,055 88 13,834 477 4,843,197
Gain (loss) from settlements 0 0 0 0 117,310
Other income 0 0 0 0 439,827
Interest expense 0 (462) (920) (1,383) (12,131,511)
Provision for loss on deposits 0 0 0 0 (5,292,896)
Gain (loss) on extinguishment of debt 12,868 0 12,868 0 (5,736,707)
Total other income and (expenses), net 16,923 (374) 25,782 (906) (17,760,780)
Income (loss) before benefit (provision) for income taxes (876,817) (1,442,692) (3,131,067) (3,520,911) (77,744,891)
Benefit (provision) for income taxes:          
Current 0 0 0 0 (1,330,360)
Deferred 0 0 0 0 960,000
Total benefit (provision) for income taxes 0 0 0 0 (370,360)
Net income (loss) $ (876,817) $ (1,442,692) $ (3,131,067) $ (3,520,911) $ (78,115,251)
Net loss per common share -basic and diluted $ 0.00 $ 0.00 $ 0.00 $ 0.00  
Weighted average number of shares of common shares outstanding - basic and diluted 738,408,854 723,050,444 738,242,354 723,050,444  

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