Gentor Resources, Inc. - FORM 10-Q/A - XML - IDEA: XBRL DOCUMENT - October 19, 2011

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v2.3.0.15
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current Assets  
Cash$ 7,537,245$ 5,331,916
Prepaids and advances144,07246,809
Total current assets7,681,3175,378,725
Long term deposit10,00010,000
Capital assets385,425376,297
Mineral properties18,248,19818,248,198
Total assets26,324,94024,013,220
Current Liabilities  
Accounts payable293,684413,307
Accrued liabilities26,51950,062
Due to related parties205,113211,351
Note payable796,566769,733
Loan payable - current portion37,09636,729
Total current liabilities1,358,9781,481,182
Loan payable - long term portion18,82737,467
Total liabilities1,377,8051,518,649
SHAREHOLDER'S EQUITY  
Common Shares [1] [2]
Preferred Shares [3] [3]
Additional paid-in capital36,752,55332,067,618
Deficit accumulated during the exploration stage(11,811,354)(9,578,332)
Total shareholders' equity24,947,13522,494,571
Total liabilities and shareholder's equity$ 26,324,940$ 24,013,220
[1]Authorized 100,000,000 Common Shares, $0.0001 par value Issued and 59,368,340 outstanding
[2]Authorized 100,000,000 Common Shares, $0.0001 par value Issued and 52,851,672 outstanding
[3]Authorized 50,000,000 Preferred Shares, $0.0001 par value Issued and outstanding

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