 |
| Attached files |
| File | Filename |
|---|
| XML - IDEA: XBRL DOCUMENT - Bio-Matrix Scientific Group, Inc. | R10.htm |
| XML - IDEA: XBRL DOCUMENT - Bio-Matrix Scientific Group, Inc. | R5.htm |
| XML - IDEA: XBRL DOCUMENT - Bio-Matrix Scientific Group, Inc. | R16.htm |
| XML - IDEA: XBRL DOCUMENT - Bio-Matrix Scientific Group, Inc. | R14.htm |
| XML - IDEA: XBRL DOCUMENT - Bio-Matrix Scientific Group, Inc. | R13.htm |
| XML - IDEA: XBRL DOCUMENT - Bio-Matrix Scientific Group, Inc. | R15.htm |
| XML - IDEA: XBRL DOCUMENT - Bio-Matrix Scientific Group, Inc. | R11.htm |
| XML - IDEA: XBRL DOCUMENT - Bio-Matrix Scientific Group, Inc. | R12.htm |
| XML - IDEA: XBRL DOCUMENT - Bio-Matrix Scientific Group, Inc. | R4.htm |
| XML - IDEA: XBRL DOCUMENT - Bio-Matrix Scientific Group, Inc. | R1.htm |
| XML - IDEA: XBRL DOCUMENT - Bio-Matrix Scientific Group, Inc. | R17.htm |
| XML - IDEA: XBRL DOCUMENT - Bio-Matrix Scientific Group, Inc. | R3.htm |
| XML - IDEA: XBRL DOCUMENT - Bio-Matrix Scientific Group, Inc. | R7.htm |
| XML - IDEA: XBRL DOCUMENT - Bio-Matrix Scientific Group, Inc. | R6.htm |
| XML - IDEA: XBRL DOCUMENT - Bio-Matrix Scientific Group, Inc. | R8.htm |
| EXCEL - IDEA: XBRL DOCUMENT - Bio-Matrix Scientific Group, Inc. | Financial_Report.xls |
| XML - IDEA: XBRL DOCUMENT - Bio-Matrix Scientific Group, Inc. | R9.htm |
| EX-32.2 - CERTIFICATION - Bio-Matrix Scientific Group, Inc. | bmsn_ex322.htm |
| EX-32.1 - CERTIFICATION - Bio-Matrix Scientific Group, Inc. | bmsn_ex321.htm |
| EX-31.2 - CERTIFICATION - Bio-Matrix Scientific Group, Inc. | bmsn_ex312.htm |
| EX-31.1 - CERTIFICATION - Bio-Matrix Scientific Group, Inc. | bmsn_ex311.htm |
| EX-10.1 - CONVERTIBLE PROMISSORY NOTE - Bio-Matrix Scientific Group, Inc. | bmsn_ex101.htm |
| 10-Q - QUARTERLY REPORT - Bio-Matrix Scientific Group, Inc. | bmsn_10qv.htm |
v2.4.0.6
|
Consolidated Balance Sheets (unaudited) (USD $)
|
Mar. 31, 2012
|
Sep. 30, 2011
|
| Current Assets |
|
|
|
| Cash |
$ 244 |
$ 331 |
|
| Prepaid Expenses |
39,925 |
39,925 |
|
| Total Current Assets |
40,169 |
40,256 |
|
| Property and Equipment (net of accumulated depreciation) |
20,789 |
20,789 |
|
| Other Assets |
|
|
|
| Deposits |
4,200 |
4,200 |
|
| Investment in Subsidiary |
41,336,361 |
41,735,443 |
|
| Total Assets |
41,401,519 |
41,739,643 |
|
| Current Liabilities |
|
|
|
| Accounts Payable |
130,507 |
130,507 |
|
| Notes Payable |
189,732 |
169,575 |
|
| Accrued Payroll |
777,000 |
627,000 |
|
| Accrued Payroll Taxes |
23,780 |
23,780 |
|
| Accrued Interest |
203,869 |
154,930 |
|
| Accrued Expenses |
5,000 |
5,000 |
|
| Convertible Note Payable Net of Unamortized Discount |
372,694 |
313,701 |
|
| Due to Affiliate |
59,740 |
59,500 |
|
| Current portion, note payable to affiliated party |
1,000 |
1,000 |
|
| Total Current Liabilities |
1,763,322 |
1,484,993 |
|
| Stockholders' Equity |
|
|
|
| Preferred Stock ($.0001 par value) 20,000,000 shares authorized; 1,963,821 issued and outstanding as of September 30, 2011 and March 31, 2012 |
197 |
197 |
|
| Series B Preferred Shares ($.0001 par value) 2,000,000 shares authorized; 725,409 issues and outstanding as of September 30, 2011 and March 31, 2012 |
73 |
73 |
|
| Common Stock ($.0001 par value 500,000,000 shares authorized; 72,189,747 shares issued and outstanding as of September 30, 2011 and March 31, 2012 |
7,219 |
7,219 |
|
| Additional Paid in Capital |
11,539,640 |
11,498,731 |
|
| Contributed Capital |
509,355 |
509,355 |
|
| Retained Earnings (Deficit) accumulated during the development stage |
28,782,323 |
29,101,648 |
|
| Equity in Earnings (Losses) of subsidiary |
(663,649) |
(264,567) |
|
| Deficit attributable to noncontrolling interest in subsidiary |
(536,961) |
(536,961) |
|
| Total Stockholders' Equity (Deficit) |
39,638,197 |
40,315,695 |
|
| Total Liabilities and Shareholders' Equity |
$ 41,401,519 |
$ 41,800,688 |
[1] |
|
|
|
| X |
- Definition
This item represents the portion of retained income (deficit) attributable to the noncontrolling interest of a consolidated subsidiary deducted in order to derive the portion attributable to the parent.
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Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any.
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Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
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Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.
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Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
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Additional paid-in capital or capital from other sources not otherwise defined. Use this element if the registrant wishes to distinguish between Additional paid-in capital from Other Additional Capital. The following adjustments are some examples of Other Additional Capital: recording the issuance of debt issued with a beneficial conversion feature, the issuance of convertible debt at a substantial premium, certain tax consequences of equity instruments awarded to employees, and accounting for certain expenses and liabilities paid for by the principal shareholder.
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-Name Staff Accounting Bulletin (SAB)
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-Section T
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Value of each additional class of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
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Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
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Sum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer.
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Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.
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The cumulative amount of the reporting entity's undistributed earnings or deficit.
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Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.
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