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EXCEL - IDEA: XBRL DOCUMENT - GENESIS FINANCIAL INCFinancial_Report.xls
10-K - GENESIS FINANCIAL INC. FORM 10-K - GENESIS FINANCIAL INCgenesis10k2011f.htm
XML - IDEA: XBRL DOCUMENT - GENESIS FINANCIAL INCR4.htm
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EX-32 - CERTIFICATION - GENESIS FINANCIAL INCex32a.htm
EX-31 - CERTIFICATION - GENESIS FINANCIAL INCex31b.htm
EX-31 - CERTIFICATION - GENESIS FINANCIAL INCex31a.htm
EX-32 - CERTIFICATION - GENESIS FINANCIAL INCex32b.htm
EX-10 - FORM OF AMENDED AND RESTATED INVESTOR RIGHTS AGREEMENT - GENESIS FINANCIAL INCexhibit107.htm
EX-10 - FORM OF SERIES B STOCK PURCHASE AGREEMENT - GENESIS FINANCIAL INCexhibit106.htm
EX-10 - FORM OF PURCHASE AGREEMENT - GENESIS FINANCIAL INCexhibit109.htm
EX-10 - FORM OF PROMISSORY NOTE - GENESIS FINANCIAL INCexhibit108.htm
EX-10 - FORM OF COMMON STOCK PURCHASE WARRANT - GENESIS FINANCIAL INCexhibit1010.htm
EX-10 - DOCUMENTATION - GENESIS FINANCIAL INCexhibit1017.htm
EX-10 - FORM OF CONVERTIBLE NOTE AGREEMENT - GENESIS FINANCIAL INCexhibit1015.htm
EX-10 - FORM OF CONVERTIBLE NOTE AGREEMENT - GENESIS FINANCIAL INCexhibit1014.htm
EX-10 - FORM OF SECURITY AGREEMENT - GENESIS FINANCIAL INCexhibit1016.htm
v2.4.0.6
GENESIS FINANCIAL, INC. Statements of Changes in Stockholders' Equity For the Years Ended December 31, 2010 and 2011 (USD $)
Common Stock Shares
Common Stock Amount
Preferred Stock Shares
Preferred Stock Amount
Additional Paid-in Capital
Accumulated (Deficit)
Total
Balance at Dec. 31, 2009 $ 6,707,108 $ 6,708     $ 3,969,401 $ (3,599,450) $ 376,659
Sale of common stock 1,050,000 1,050     103,950   105,000
Sale of preferred stock     850,500 850,500     850,500
Stock based compensation         167,955   167,955
Beneficial conversion feature on convertible note payable to officer         128,750   128,750
Net loss           (440,760) (440,760)
Balance at Dec. 31, 2010 7,757,108 7,758 850,500 850,500 4,370,056 (4,040,210) 1,188,104
Conversion of preferred stock 106,250 105 (42,500) (42,500) 42,395    
Sale of preferred stock     1,149,500 1,149,500     1,149,500
Net loss           (580,646) (580,646)
Balance at Dec. 31, 2011 $ 7,863,358 $ 7,863 $ 1,957,500 $ 1,957,500 $ 4,412,451 $ (4,620,856) $ 1,756,958