 |
| Attached files |
| File | Filename |
|---|
| EXCEL - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | Financial_Report.xls |
| 10-K - FORM 10-K - NEW ENERGY TECHNOLOGIES, INC. | v329104_10k.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R6.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R2.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R5.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R9.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R7.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R1.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R4.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R3.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R8.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R37.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R14.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R38.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R30.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R39.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R15.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R21.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R12.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R31.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R32.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R27.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R16.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R19.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R13.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R18.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R28.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R36.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R17.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R26.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R29.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R20.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R24.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R10.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R33.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R25.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R11.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R23.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R35.htm |
| EX-31.1 - EXHIBIT 31.1 - NEW ENERGY TECHNOLOGIES, INC. | v329104_ex31-1.htm |
| EX-32.1 - EXHIBIT 32.1 - NEW ENERGY TECHNOLOGIES, INC. | v329104_ex32-1.htm |
| XML - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC. | R34.htm |
v2.4.0.6
|
Income Taxes (Tables)
|
12 Months Ended |
|
Aug. 31, 2012
|
| Income Taxes Tables |
|
| Deferred tax assets |
Significant components of the Company’s
deferred tax assets at August 31, 2012 and 2011 are as follows:
| |
|
2,012 |
|
|
2,011 |
|
| Deferred tax assets: |
|
|
|
|
|
|
|
|
| Net operating loss carryforwards |
|
$ |
2,506,712 |
|
|
$ |
1,838,010 |
|
| Capitalized research and development |
|
|
756,562 |
|
|
|
554,707 |
|
| Depreciation |
|
|
(6,788 |
) |
|
|
- |
|
| Stock based compensation |
|
|
659,793 |
|
|
|
654,728 |
|
| Accrued research and development fees |
|
|
- |
|
|
|
53,077 |
|
| Research and development credit carry forward |
|
|
174,558 |
|
|
|
120,982 |
|
| Total deferred tax assets |
|
|
4,090,837 |
|
|
|
3,221,504 |
|
| Less: valuation allowance |
|
|
(4,090,837 |
) |
|
|
(3,221,504 |
) |
| Net deferred tax asset |
|
$ |
- |
|
|
$ |
- |
|
|
| Income Taxes |
The following is a reconciliation between
expected income tax benefit and actual, using the applicable statutory income tax rate of 34% for the years ended August 31, 2012
and 2011:
| |
|
2012 |
|
|
2011 |
|
| |
|
|
|
|
|
|
| Income tax benefit at statutory rate |
|
$ |
827,367 |
|
|
$ |
1,230,715 |
|
| Non-deductible meals and entertainment |
|
|
(1,280 |
) |
|
|
(1,987 |
) |
| Change in fair value of warrant liability |
|
|
- |
|
|
|
2,740 |
|
| Research and development credit |
|
|
53,576 |
|
|
|
35,803 |
|
| Other |
|
|
(10,330 |
) |
|
|
- |
|
| Change in valuation allowance |
|
|
(869,333 |
) |
|
|
(1,267,271 |
) |
| |
|
$ |
- |
|
|
$ |
- |
|
|
| X |
- Definition
Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319
+ Details
| Name: |
us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
nonnum:textBlockItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- Definition
Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319
+ Details
| Name: |
us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
nonnum:textBlockItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
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