P2 Solar, Inc. - FORM 10-Q/A - XML - IDEA: XBRL DOCUMENT - September 14, 2011

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v2.3.0.11
Statement of Shareholder Equity (USD $)
Total
Common Shares
Additional Paid in Capital
Preferred Shares
Additional Paid in Capital Preferred Shares
Shares Subscribed
Other Comprehensive Income (Loss)
Deficit
Stockholders' Equity Total
Stockholder Equity at Mar. 31, 2008   $ 20,447 $ 1,092,740     $ 1,384,277 $ (432,384) $ (1,908,493) $ 156,588
Shares Issued at Mar. 31, 2008   20,447,614             20,447,614
Cancelled Share Subscription           (1,384,277)     (1,384,277)
Shares for Services   500 169,500           170,000
Shares Issued for Service   500,000             500,000
Change in Foreign Currency Translation Adjustment             326,276   326,276
Net Loss               (277,592) (277,592)
Stockholder Equity at Mar. 31, 2009   36,881 2,795,722       (106,108) (2,186,085) 540,140
Common Stock at Mar. 31, 2009   15,934 1,533,482           1,549,416
Shares Issued at Mar. 31, 2009   36,881,817             36,881,817
Common Stock Issued at Mar. 31, 2009   15,934,203             15,934,203
Cancelled Share Equity   (8,916)             (8,916)
Cancelled Shares   (8,915,871)             (8,915,871)
Converted Share Equity   3,797 375,922           379,719
Converted Shares   3,797,189             3,797,189
Shares for Services   450 67,050           67,500
Shares Issued for Service   450,000             450,000
Warrants and Option Expenses     361,426           361,426
Change in Foreign Currency Translation Adjustment             (245,390)   (245,390)
Net Loss               (852,453) (852,453)
Share Subscription at Mar. 31, 2010           24,000     24,000
Stockholder Equity at Mar. 31, 2010   33,097 3,944,571     24,000 (351,498) (3,038,538) 611,632
Common Stock at Mar. 31, 2010   885 344,451           345,336
Shares Issued at Mar. 31, 2010   33,097,589             33,097,589
Common Stock Issued at Mar. 31, 2010   884,454             884,454
Cancelled Share Subscription           (24,000)     (24,000)
Shares for Services   2,873 103,509       54,006   160,388
Shares Issued for Service   2,873,332             2,873,332
Warrants and Option Expenses           32,000     32,000
Change in Foreign Currency Translation Adjustment               (2,939,535) (2,939,535)
Net Loss   60 17,940           18,000
Preferred Stock at Mar. 31, 2011 1,000 [1]     1,000 2,268,900       2,269,900
Stockholder Equity at Mar. 31, 2011 1,817,882 52,228 5,739,320 1,000 2,268,900 32,000 (297,492) (5,978,073) 1,817,883
Share Subscription at Mar. 31, 2011 32,000   94,627           94,627
Common Stock at Mar. 31, 2011 52,228 [2] 16,257 1,596,613           1,603,880
Shares Issued at Mar. 31, 2011   52,228,179   1,000,000         53,228,179
Common Stock Issued at Mar. 31, 2011   16,257,258             16,257,258
Preferred Stock Issued at Mar. 31, 2011       1,000,000         1,000,000
Shares for Services 174,000 1,740 172,260           174,000
Shares Issued for Service   1,740,000             1,740,000
Warrants and Option Expenses 0                
Change in Foreign Currency Translation Adjustment             (1,239)   (1,239)
Net Loss (262,806)             (262,806) (262,806)
Preferred Stock at Jun. 30, 2011 [3] 1,000                
Stockholder Equity at Jun. 30, 2011 1,736,038 53,968 5,911,580 1,000 2,268,900 40,200 (298,731) (6,240,879) 1,736,038
Common Stock at Jun. 30, 2011 [4] 53,968                
Share Subscription at Jun. 30, 2011 $ 40,200         $ 8,200     $ 8,200
Shares Issued at Jun. 30, 2011   53,968,179   1,000,000         54,968,179
[1] Authorised 5,000,000 Preferred Shares, with a par value $0.001 as of March 31, 2011
[2] Authorised 500,000,000 Common Shares, with a par value $0.001, as of March 31, 2011
[3] Authorised 5,000,000 Preferred Shares, with a par value $0.001 as of June 30, 2011
[4] Authorised 500,000,000 Common Shares, with a par value $0.001, as of June 30, 2011

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