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EXCEL - IDEA: XBRL DOCUMENT - Game Plan Holdings, Inc.Financial_Report.xls
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v2.4.0.6
Balance Sheets (USD $)
Sep. 30, 2012
Dec. 31, 2011
Current assets    
Cash $ 23,872 $ 43,521
Marketable securities 2,495 3,732
Prepaid expenses    103,646
Total current assets 26,367 150,899
Property and equipment, net 3,900 6,163
Website, net 138,166 230,172
Other assets    
Security deposit 2,300 2,300
Total assets 170,733 389,534
Liabilities    
Due to related party 107,191 62
Accounts payable and accrued liabilities 34,719 8,751
Total current liabilities 141,910 8,813
Stockholders' equity    
Common stock, authorized 100,000,000 shares, par value $0.001, 15,050,000 and 15,050,000 issued and outstanding at September 30, 2012 and December 31, 2011, respectively. 15,050 15,050
Additional paid-in capital 1,929,466 1,562,093
Accumulated other comprehensive loss 1,558 (23,920)
Common stock payable 15,000   
Deficit accumulated during the development stage (1,932,251) (1,172,502)
Total stockholders' equity 28,823 380,721
Total liabilities and stockholders' equity $ 170,733 $ 389,534