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EXCEL - IDEA: XBRL DOCUMENT - Novagen Ingenium Inc.Financial_Report.xls
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v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
REVENUE        
Sales $ 3,355 $ 0 $ 3,355 $ 0
Other 12 0 12 0
TOTAL REVENUE 3,367 0 3,367 0
EXPENSES        
Administration expenses 24,161 0 68,805 7,812
Depreciation 24,309 0 29,125 0
Professional fees 66,914 1,271 105,045 9,552
Rent 16,449 0 46,438 0
Travel 147 0 13,816 0
Compensation related expenses 74,243 0 206,621 0
Research & development 10,208 0 21,336 0
TOTAL EXPENSES 216,431 1,271 491,186 17,364
OTHER ITEMS        
Gain on acquisition of subsidiary 0 0 398,676 0
NET PROFIT/(LOSS) (213,064) (1,271) (89,143) (17,364)
OTHER COMPREHENSIVE INCOME        
Currency translation (257) 63 519 63
NET COMPREHENSIVE PROFIT/(LOSS) $ (213,321) $ (1,208) $ (88,624) $ (17,301)
BASIC AND DILUTED NET LOSS PER SHARE $ 0.00 $ 0.00 $ 0.00 $ 0.00
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING 46,551,724 43,675,900 44,627,182 43,675,900