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EXCEL - IDEA: XBRL DOCUMENT - Diligent Board Member Services, Inc.Financial_Report.xls
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EX-31.2 - EXHIBIT 31.2 - Diligent Board Member Services, Inc.v326276_ex31-2.htm
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EX-31.1 - EXHIBIT 31.1 - Diligent Board Member Services, Inc.v326276_ex31-1.htm
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EX-10.17 - EXHIBIT 10.17 - Diligent Board Member Services, Inc.v326276_ex10-17.htm
v2.4.0.6
Redeemable Preferred Stock (Tables)
9 Months Ended
Sep. 30, 2012
Redeemable Preferred Stock Disclosure [Abstract]  
Schedule Of Preferred Shares [Table Text Block]

The carrying value of the Preferred Shares at September 30, 2012 and December 31, 2011 is as follows:

 

    September 30,     December 31,  
    2012     2011  
Gross proceeds   $ 3,000,000     $ 3,000,000  
Less: Issuance costs     (138,850 )     (138,850 )
      2,861,150       2,861,150  
Issuance of paid-in-kind shares     266,712       266,712  
Cumulative amortization of issuance costs     98,099       77,131  
Balance   $ 3,225,961     $ 3,204,993