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EXCEL - IDEA: XBRL DOCUMENT - Fuse Medical, Inc.Financial_Report.xls
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v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Aug. 31, 2012
Aug. 31, 2011
Assets    
Cash and cash equivalents $ 334 $ 53,401
Prepaid expenses 5,190 11,917
Total current assets 5,524 65,318
Total assets 5,524 65,318
Liabilities and Stockholders' Equity (Deficiency)    
Accounts payable and accrued expenses (including $43,500 and $7,700 due to related parties, respectively) 49,714 7,925
Total current liabilities 49,714 7,925
Stockholders' equity (deficiency):    
Common stock, $0.01 par value; 12,000,000 shares authorized, 3,567,377 shares issued and outstanding 35,673 35,673
Additional paid-in capital 3,178,550 3,178,550
Accumulated deficit (3,258,413) (3,156,830)
Total stockholders' equity (deficiency) (44,190) 57,393
Total liabilities and stockholders' equity (deficiency) $ 5,524 $ 65,318