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EXCEL - IDEA: XBRL DOCUMENT - Firemans Contractors, Inc.Financial_Report.xls
10-Q - FIREMANS CONTRACTORS, INC. 10-Q - Firemans Contractors, Inc.firemans_10q-15352.htm
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EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULES 13A-14(A) UNDER THE SECURITIES EXCHANGE ACT OF 1934. - Firemans Contractors, Inc.exhibit_31-1.htm
EX-31.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULES 13A-14(A) UNDER THE SECURITIES EXCHANGE ACT OF 1934. - Firemans Contractors, Inc.exhibit_31-2.htm
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EX-32 - CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C., SECTION 1350. - Firemans Contractors, Inc.exhibit_32.htm
v2.4.0.6
Balance Sheets (USD $)
Sep. 30, 2012
Jun. 30, 2012
ASSETS    
Cash $ 3,949 $ 7,008
Accounts receivable 74,710 66,966
Inventory 1,875 4,499
Prepaid expenses    13,533
Current portion of note receivable 8,435   
Total current assets 88,969 92,006
Property and equipment, less accumulated depreciation of $15,582 and $34,276, respectively 41,490 62,466
Note receivable 17,547   
Other assets 3,938 3,938
TOTAL ASSETS 151,944 158,410
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable 265,516 224,931
Accrued expenses 66,252 76,412
Accrued interest (related parties) 19,921 14,962
Warranty liability 6,545 7,034
Other payables 8,756 20,888
Current portion of long-term debt    4,314
Convertible note payable, net of unamortized beneficial conversion features and debt discount of $71,349 and $65,001, respectively 170,197 229,650
Derivative liabilities 59,318 32,727
Loans payable to shareholders 608,907 552,466
Total current liabilities 1,205,412 1,163,384
Long-term debt, net of current maturities    4,871
Total liabilities 1,205,412 1,168,255
Stockholders' deficit    
250,000 shares Class A Convertible preferred stock authorized at $1.00/par value ($10 liquidation preference) 200,000 issued and outstanding 200,000 200,000
5,000,000 shares Class B Convertible preferred stock authorized at $0.001/par value ($0.10 liquidation preference) 2,000,000 and 0 issued and outstanding, respectively 2,000   
400,000,000 shares common stock authorized at $0.001/par value 211,765,872 and 89,256,480 issued and outstanding, respectively 211,766 89,256
Additional paid-in capital 444,196 335,731
Accumulated deficit (1,911,430) (1,634,832)
Total stockholders' deficit (1,053,468) (1,009,845)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 151,944 $ 158,410