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EXCEL - IDEA: XBRL DOCUMENT - ON THE MOVE SYSTEMS CORP.Financial_Report.xls
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10-Q/A - FORM 10-Q AMENDMENT NO. 1 FOR 08-31-2012 - ON THE MOVE SYSTEMS CORP.form_10-q.htm
v2.4.0.6
Consolidated Statements of Cash Flows (USD $)
6 Months Ended
Aug. 31, 2012
Aug. 31, 2011
OPERATING ACTIVITIES:    
Net loss $ (166,283) $ (3,919,401)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 4,607 3,916
Stock-based compensation    3,750,000
Changes in operating assets and liabilities    
Accounts receivable (1,156) 829
Inventory (11,480) (13,193)
Accounts payable and accrued liabilities 19,641 8,317
Accrued interest payable 3,294 7,169
Net cash used in operating activities (151,377) (162,363)
INVESTING ACTIVITIES:    
Acquisition of Crawford Mobile, net of cash acquired    (7,700)
Purchases of fixed assets    (23,290)
Net cash used by investing activities    (30,990)
FINANCING ACTIVITIES:    
Proceeds from issuance of loans 158,552 172,480
Repayment of notes payable (4,300) (32,770)
Repayments of notes payable to related parties (1,794) (10,000)
Net cash provided by financing activities 152,458 129,710
NET INCREASE (DECREASE) IN CASH 1,081 (63,643)
CASH, BEGINNING OF PERIOD 18,690 128,760
CASH, END OF PERIOD 19,771 65,117
Cash paid during the period for:    
Interest      
Taxes      
Noncash Investing and Financing Transactions:    
Acquisition of Crawford Mobile Installation for note payable    $ 90,000