 |
| Attached files |
| File | Filename |
|---|
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R20.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R27.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R10.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R5.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R26.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R21.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R34.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R16.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R14.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R13.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R15.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R19.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R23.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R11.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R12.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R4.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R18.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R1.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R17.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R3.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R7.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R24.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R36.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R22.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R35.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R6.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R32.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R8.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R31.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R30.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R28.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R29.htm |
| EXCEL - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | Financial_Report.xls |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R9.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R37.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R25.htm |
| XML - IDEA: XBRL DOCUMENT - Location Based Technologies, Inc. | R33.htm |
| EX-32.1 - EXHIBIT 32.1 - Location Based Technologies, Inc. | ex32-1.htm |
| EX-31.2 - EXHIBIT 31.2 - Location Based Technologies, Inc. | ex31-2.htm |
| EX-31.1 - EXHIBIT 31.1 - Location Based Technologies, Inc. | ex31-1.htm |
| 10-Q - FORM 10-Q - Location Based Technologies, Inc. | lbt_10q-113012.htm |
v2.4.0.6
|
Consolidated Balance Sheets (Unaudited) (USD $)
|
Nov. 30, 2012
|
Aug. 31, 2012
|
| CURRENT ASSETS |
|
|
| Cash and cash equivalents |
$ 130,435 |
$ 376,554 |
| Accounts receivable, net |
91,799 |
188,273 |
| Inventory, net - current |
1,877,748 |
1,982,966 |
| Prepaid expenses and other assets |
138,245 |
127,581 |
| Deferred financing costs |
96,868 |
59,334 |
| Total current assets |
2,335,095 |
2,734,708 |
| Property and equipment, net of accumulated depreciation |
234,134 |
123,982 |
| OTHER ASSETS |
|
|
| Patents and trademarks, net of accumulated amortization |
775,900 |
1,248,608 |
| Inventory - noncurrent |
1,350,000 |
1,350,000 |
| Deposits |
30,000 |
30,000 |
| Total other assets |
2,155,900 |
2,628,608 |
| TOTAL ASSETS |
4,725,129 |
5,487,298 |
| CURRENT LIABILITIES |
|
|
| Accounts payable and accrued expenses |
1,595,256 |
1,304,648 |
| Deferred compensation |
1,092,408 |
998,458 |
| Deferred revenue |
11,376 |
16,539 |
| Line of credit and accrued interest |
1,008,583 |
1,005,597 |
| Convertible notes payable and accrued interest, net of unamortized beneficial conversion feature |
1,969,451 |
2,041,863 |
| Related party notes payable and accrued interest, net of unamortized beneficial conversion feature |
530,356 |
|
| Derivative liabilities |
1,144,647 |
|
| Total current liabilities |
7,352,077 |
5,367,105 |
| TOTAL LIABILITIES |
7,352,077 |
5,367,105 |
| Commitments and contingencies |
|
48,054 |
| STOCKHOLDERS' EQUITY (DEFICIT) |
|
|
| Preferred stock, $0.001 par value, 10,000,000 shares authorized; no shares issued or outstanding |
|
|
| Common stock, $0.001 par value; 300,000,000 shares authorized; 201,899,622 and 197,861,157 shares issued and outstanding at November 30, 2012 and August 31, 2012, respectively |
139,499 |
135,461 |
| Additional paid-in capital |
46,178,547 |
45,226,793 |
| Prepaid services paid in common stock |
(504,375) |
(275,000) |
| Accumulated deficit |
(48,440,466) |
(45,015,115) |
| Accumulated other comprehensive income (loss) |
(153) |
|
| Total stockholders' equity (deficit) |
(2,626,948) |
72,139 |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) |
$ 4,725,129 |
$ 5,487,298 |
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-Paragraph 13
-Subparagraph a
-Article 5
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- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.31(a)(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
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-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
-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 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 31
-Article 5
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
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- Definition
The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.8,17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.29-31)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 4.E)
-URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707
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-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section E
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