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EXCEL - IDEA: XBRL DOCUMENT - Genesis Electronics Group, Inc.Financial_Report.xls
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v2.3.0.11
CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net sales $ 5,288 $ 8,355 $ 11,339 $ 16,017
Cost of sales 9,671 3,876 16,017 7,730
Gross margin (4,383) 4,479 (4,678) 8,287
Operating expenses        
Advertising   1,060 1,495 2,970
Selling, marketing 40,000   80,000  
Professional fees 16,750 18,631 37,824 29,664
Consulting fees   2,020 6,350 18,400
General and administrative 43,946 66,274 87,949 125,000
Depreciation   168   336
Amortization of license agreement 28,584   51,584  
Amortization of debt discount 35,277 3,081 60,802 4,493
Total operating expenses 164,557 91,234 326,004 180,863
Loss from operations (168,940) (86,755) (330,682) (172,576)
Other expense        
Interest expense 4,125 5,858 7,566 6,971
Total other expense 4,125 5,858 7,566 6,971
Loss before provision for income taxes (173,065) (92,613) (338,248) (179,547)
Net loss $ (173,065) $ (92,613) $ (338,248) $ (179,547)
Basic and diluted loss per share (in Dollars per share) $ 0.00 $ 0.00 $ 0.00 $ 0.00
Basic and diluted weighted-average shares outstanding (in Shares) 173,415,714 158,084,352 171,625,714 155,583,217