 |
| Attached files |
| File | Filename |
|---|
| EXCEL - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | Financial_Report.xls |
| 10-Q - Latitude Solutions, Inc. | lsi10qsept11vfinal.txt |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R9.htm |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R3.htm |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R2.htm |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R5.htm |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R1.htm |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R4.htm |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R7.htm |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R8.htm |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R15.htm |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R12.htm |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R20.htm |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R10.htm |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R21.htm |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R13.htm |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R14.htm |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R18.htm |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R16.htm |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R17.htm |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R19.htm |
| EX-32 - EXHIBIT 32.1 - Latitude Solutions, Inc. | ex321.txt |
| EX-32 - EXHIBIT 32.2 - Latitude Solutions, Inc. | ex322.txt |
| EX-31 - EXHIBIT 31.1 - Latitude Solutions, Inc. | ex311.txt |
| EX-31 - EXHIBIT 31.2 - Latitude Solutions, Inc. | ex312.txt |
| XML - IDEA: XBRL DOCUMENT - Latitude Solutions, Inc. | R6.htm |
v2.3.0.15Property, Plant and Equipment
| 9 Months Ended |
|---|
Sep. 30, 2011 |
|---|
| Notes to Financial Statements | | | Property, Plant and Equipment |
At
September 30, 2011 and December 31, 2010, property and equipment consisted of the following:
| |
|
2011 |
|
|
2010 |
| |
|
|
|
|
|
| Equipment |
$ |
218,984 |
|
$ |
35,752 |
| Furniture
and fixtures |
|
78,147 |
|
|
11,421 |
| Plants
under construction |
|
4,224,124 |
|
|
345,076 |
| Vehicles |
|
410,977 |
|
|
- |
| |
|
4,932,232 |
|
|
392,249 |
| Less
accumulated Depreciation |
|
44,098 |
|
|
7,506 |
| |
$ |
4,888,134 |
|
$ |
384,743 |
Plants
under construction represent electro-precipitation units in assembly at the Company's contracted manufacturer in Colorado. These
machines will either be utilized as demonstration units or leased to potential customers.
The
Company purchased vehicles costing $410,977 for a combination of notes payable, secured by the vehicles, of $278,947 and cash
of $153,997. The Company makes monthly payments of $10,163 towards principal and interest on these notes.
Depreciation
expense for the nine months ended September 30, 2011 and 2010 was $36,592 and $14,413, respectively.
|
| X | - Details| Name: | LATI_NotesToFinancialStatementsAbstract | | Namespace Prefix: | lati | | Data Type: | xbrli:stringItemType | | Balance Type: | na | | Period Type: | duration |
|
| X | - DefinitionThe entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13-14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230
| Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock | | Namespace Prefix: | us-gaap | | Data Type: | nonnum:textBlockItemType | | Balance Type: | na | | Period Type: | duration |
|
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