PAWS Pet Company, Inc. - FORM 10-K - XML - IDEA: XBRL DOCUMENT - March 30, 2012

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10-K - ANNUAL REPORT - PAWS Pet Company, Inc.form10k.htm
v2.4.0.6
Statements of Operations (Unaudited) (USD $)
 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Income Statement [Abstract]    
Revenue $ 1,584,432 $ 1,348,491
Cost of revenue 1,821,128 1,588,693
Gross loss (236,696) (240,202)
Operating expense:    
Sales, general and administration 3,579,056 3,560,555
Loss from operations (3,815,752) (3,800,757)
Other income (expense):    
Interest income   185
Interest expense (664,032) (255,333)
Loss on extinguishment of debt (571,122)   
Warrant liability valuation, net (2,460,956)   
Other income (expense), net (3,696,110) (255,148)
Loss before income taxes (7,511,862) (4,055,905)
Provision (benefit) for income taxes (1,700)   
Net loss $ (7,513,562) $ (4,055,905)
Net income (loss) per share, basic and diluted $ (0.18) $ (0.13)
Weighted average shares used in calculation of basic and diluted net income (loss) per share 42,836,006 32,365,036

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