STERLING GROUP VENTURES INC - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - April 13, 2012

Attached files
FileFilename
XML - IDEA: XBRL DOCUMENT - STERLING GROUP VENTURES INCR10.htm
XML - IDEA: XBRL DOCUMENT - STERLING GROUP VENTURES INCR5.htm
XML - IDEA: XBRL DOCUMENT - STERLING GROUP VENTURES INCR11.htm
XML - IDEA: XBRL DOCUMENT - STERLING GROUP VENTURES INCR12.htm
XML - IDEA: XBRL DOCUMENT - STERLING GROUP VENTURES INCR4.htm
XML - IDEA: XBRL DOCUMENT - STERLING GROUP VENTURES INCR1.htm
XML - IDEA: XBRL DOCUMENT - STERLING GROUP VENTURES INCR3.htm
XML - IDEA: XBRL DOCUMENT - STERLING GROUP VENTURES INCR7.htm
XML - IDEA: XBRL DOCUMENT - STERLING GROUP VENTURES INCR2.htm
XML - IDEA: XBRL DOCUMENT - STERLING GROUP VENTURES INCR8.htm
EXCEL - IDEA: XBRL DOCUMENT - STERLING GROUP VENTURES INCFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - STERLING GROUP VENTURES INCR9.htm
EX-32.2 - SECTION 906 SARBANES-OXLEY CERTIFICATION OF CFO - STERLING GROUP VENTURES INCexhibit32-2.htm
EX-32.1 - SECTION 906 SARBANES-OXLEY CERTIFICATION OF CEO - STERLING GROUP VENTURES INCexhibit32-1.htm
EX-31.2 - SECTION 302 SARBANES-OXLEY CERTIFICATION OF CFO - STERLING GROUP VENTURES INCexhibit31-2.htm
EX-31.1 - SECTION 302 SARBANES-OXLEY CERTIFICATION OF CEO - STERLING GROUP VENTURES INCexhibit31-1.htm
10-Q - QUARTERLY REPORT FOR THE PERIOD ENDED FEBRUARY 29, 2012 - STERLING GROUP VENTURES INCform10q02292012.htm
v2.4.0.6
Statement of Stockholders Equity (USD $)
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Deficit Accumulated During the Exploration Stage [Member]
Total
Beginning Balance at Jul. 27, 1994          
Common stock $ 1       $ 1
Common stock (Shares) 1        
Amount contributed by director   1,881     1,881
Net loss       (7,902) (7,902)
Ending Balance at May. 31, 2001 1 1,881   (7,902) (6,020)
Ending Balance (Shares) at May. 31, 2001 1        
Net loss       (1,860) (1,860)
Ending Balance at May. 31, 2002 1 1,881   (9,762) (7,880)
Ending Balance (Shares) at May. 31, 2002 1        
Net loss       (1,360) (1,360)
Ending Balance at May. 31, 2003 1 1,881   (11,122) (9,240)
Beginning Balance (Shares) at May. 31, 2003 1        
Reverse acquisition (1) (1,881)     (1,882)
Reverse acquisition (Shares) (1)        
Issuance of common shares for reverse acquisition 25,000 (23,119)     1,881
Issuance of common shares for reverse acquisition (Shares) 25,000,000        
Outstanding common shares of Company prior to acquisition 11,360 (10,883) (583)   (106)
Outstanding common shares of Company prior to acquisition (Shares) 11,360,000        
Issuance of shares for cash pursuant to a private placement - at $0.50 1,766 881,234     883,000
Issuance of shares for cash pursuant to a private placement - at $0.50 (Shares) 1,766,000        
Stock-based compensation   368,641     368,641
Net loss       (527,446) (527,446)
Ending Balance at May. 31, 2004 38,126 1,215,873 (583) (538,568) 714,848
Ending Balance (Shares) at May. 31, 2004 38,126,000        
Issuance of shares for cash pursuant to a private placement - at $0.50 1,950 973,050     975,000
Issuance of shares for cash pursuant to a private placement - at $0.50 (Shares) 1,950,000        
Issuance of shares for finder's fee of private placement 102 50,648     50,750
Issuance of shares for finder's fee of private placement (Shares) 101,500        
Finders' fees   (50,750)     (50,750)
Issuance of shares for services rendered 100 41,900     42,000
Issuance of shares for services rendered (Shares) 100,000        
Net loss       (818,954) (818,954)
Ending Balance at May. 31, 2005 40,278 2,230,721 (583) (1,357,522) 912,894
Ending Balance (Shares) at May. 31, 2005 40,277,500        
Net loss       (461,201) (461,201)
Ending Balance at May. 31, 2006 40,278 2,230,721 (583) (1,818,723) 451,693
Beginning Balance (Shares) at May. 31, 2006 40,277,500        
Issuance of shares for finder's fee of private placement 124 21,522     21,646
Issuance of shares for finder's fee of private placement (Shares) 123,690        
Finders' fees   (21,646)     (21,646)
Issuance of shares for services rendered 350 48,650     49,000
Issuance of shares for services rendered (Shares) 350,000        
Issuance of shares for cash pursuant to a private placement - at $0.15 2,750 409,795     412,545
Issuance of shares for cash pursuant to a private placement - at $0.15 (Shares) 2,750,300        
Share issuance costs   (3,687)     (3,687)
Net loss       (864,485) (864,485)
Ending Balance at May. 31, 2007 43,502 2,685,355 (583) (2,683,208) 45,066
Ending Balance (Shares) at May. 31, 2007 43,501,490        
Revaluation of share purchase warrants   409,525     409,525
Issuance of shares for services rendered at $0.06 324 19,156     19,480
Issuance of shares for services rendered at $0.06 (Shares) 324,685        
Net loss       (516,440) (516,440)
Ending Balance at May. 31, 2008 43,826 3,114,036 (583) (3,199,648) (42,369)
Ending Balance (Shares) at May. 31, 2008 43,826,175        
Revaluation of share purchase warrants   83,852     83,852
Net loss       (245,405) (245,405)
Ending Balance at May. 31, 2009 43,826 3,197,888 (583) (3,445,053) (203,922)
Ending Balance (Shares) at May. 31, 2009 43,826,175        
Revaluation of share purchase warrants   91,704     91,704
Net loss       (213,704) (213,704)
Ending Balance at May. 31, 2010 43,826 3,289,592 (583) (3,658,757) (325,922)
Beginning Balance (Shares) at May. 31, 2010 43,826,175        
Issuance of shares for finder's fee of private placement 752 (752)      
Issuance of shares for finder's fee of private placement (Shares) 752,500        
Issuance of shares for services rendered 350 80,150     80,500
Issuance of shares for services rendered (Shares) 350,000        
Issuance of shares for execise of "C" warrants - at $0.18 802 143,498     144,300
Issuance of shares for execise of "C" warrants - at $0.18 (Shares) 801,666        
Issuance of shares for cash pursuant to a private placement - at $0.10 20,000 1,980,000     2,000,000
Issuance of shares for cash pursuant to a private placement - at $0.10 (Shares) 20,000,000        
Stock-based compensation   1,692,526     1,692,526
Currency translation adjustment     1   1
Net loss       (1,863,448) (1,863,448)
Ending Balance at May. 31, 2011 65,730 7,185,014 (582) (5,522,205) 1,727,957
Ending Balance (Shares) at May. 31, 2011 65,730,341        
Issuance of shares for services rendered         0
Stock-based compensation   424,479     424,479
Issuance of shares for acquisition of the subsidiary - at $0.22 10,000 2,190,000     2,200,000
Issuance of shares for acquisition of the subsidiary - at $0.22 (Shares) 10,000,000        
Net loss       (746,222) (746,222)
Ending Balance at Feb. 29, 2012 $ 75,730 $ 9,799,493 $ (582) $ (6,268,427) $ 3,606,214
Ending Balance (Shares) at Feb. 29, 2012 75,730,341        

User Contributions:

Comment about this document or add new information about this topic:

CAPTCHA


This web site and associated pages are not associated with, endorsed by, or sponsored by STERLING GROUP VENTURES INC and has no official or unofficial affiliation with STERLING GROUP VENTURES INC


Based on public records. Inadvertent errors are possible.
Faqs.org does not guarantee the accuracy or timeliness of any information on this site.  Use at your own risk. This website is not associated with the SEC

Some parts © 2013 Advameg, Inc.