 |
| Attached files |
| File | Filename |
|---|
| XML - IDEA: XBRL DOCUMENT - Truli Media Group, Inc. | R5.htm |
| 10-K - SA RECOVERY CORP. FORM 10-K 02.29.2012 - Truli Media Group, Inc. | f120611sarecovery10k02292012.htm |
| XML - IDEA: XBRL DOCUMENT - Truli Media Group, Inc. | R10.htm |
| XML - IDEA: XBRL DOCUMENT - Truli Media Group, Inc. | R13.htm |
| XML - IDEA: XBRL DOCUMENT - Truli Media Group, Inc. | R11.htm |
| XML - IDEA: XBRL DOCUMENT - Truli Media Group, Inc. | R12.htm |
| XML - IDEA: XBRL DOCUMENT - Truli Media Group, Inc. | R1.htm |
| XML - IDEA: XBRL DOCUMENT - Truli Media Group, Inc. | R3.htm |
| XML - IDEA: XBRL DOCUMENT - Truli Media Group, Inc. | R7.htm |
| XML - IDEA: XBRL DOCUMENT - Truli Media Group, Inc. | R6.htm |
| XML - IDEA: XBRL DOCUMENT - Truli Media Group, Inc. | R2.htm |
| XML - IDEA: XBRL DOCUMENT - Truli Media Group, Inc. | R8.htm |
| EXCEL - IDEA: XBRL DOCUMENT - Truli Media Group, Inc. | Financial_Report.xls |
| XML - IDEA: XBRL DOCUMENT - Truli Media Group, Inc. | R9.htm |
| EX-32 - EXHIBIT 32 CERTIFICATION - Truli Media Group, Inc. | exhibit32.htm |
| EX-31 - EXHIBIT 31 CERTIFICATION - Truli Media Group, Inc. | exhibit31.htm |
v2.4.0.6
|
STATEMENTS OF CASH FLOWS (USD $)
|
12 Months Ended |
43 Months Ended |
|
Feb. 29, 2012
|
Feb. 28, 2011
|
Feb. 29, 2012
|
| Net loss |
$ (24,930) |
$ (41,967) |
$ (214,507) |
| Amortization of discount on note payable |
65,000 |
|
65,000 |
| Amortization of intangible |
|
|
7,945 |
| Asset impairment |
|
|
2,055 |
| Interest imputed on related-party note |
3,950 |
2,301 |
6,561 |
| Accounts payable and accrued liabilities |
29,308 |
15,509 |
29,308 |
| Cash used in operating activities |
(17,501) |
(24,157) |
(103,638) |
| Purchase of license permit |
|
|
(10,000) |
| Cash used in investing activities |
|
|
(10,000) |
| Proceeds from note payable |
|
|
65,000 |
| Proceeds from related-party note payable |
16,000 |
24,225 |
49,375 |
| Cash provided by financing activities |
16,000 |
24,224 |
114,375 |
| Net increase in cash and cash equivalents during the year |
(1,501) |
68 |
737 |
| Cash and cash equivalents at beginning of period |
2,238 |
2,170 |
|
| Cash and cash equivalents at end of period |
737 |
2,238 |
737 |
| SUPPLEMENTAL CASH FLOW DISCLOSURES |
$ 737 |
$ 2,238 |
$ 737 |
| X |
- Definition
Carrying value as of the balance sheet date of obligations incurred and payable. pertaining to goods and services received from vendors; and for costs that are statutory in nature, are incurred in connection with contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent, salaries and benefits, and utilities. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).
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| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |
|
| X |
- Definition
Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 13, 16
-Article 9
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.16)
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.16)
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19, 20, 22
-Article 5
+ Details
| Name: |
us-gaap_NotesPayable |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
instant |
|
| X |
- Definition
The cash inflow from a borrowing supported by a written promise to pay an obligation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 19
-Subparagraph b
-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 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Financing Activities
-URI http://asc.fasb.org/extlink&oid=6513228
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
-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 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585
+ Details
| Name: |
us-gaap_ProceedsFromNotesPayable |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
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