Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - GOLF ROUNDS COM INCFinancial_Report.xls
10-K - FORM 10-K - GOLF ROUNDS COM INCteee_10k.htm
XML - IDEA: XBRL DOCUMENT - GOLF ROUNDS COM INCR6.htm
XML - IDEA: XBRL DOCUMENT - GOLF ROUNDS COM INCR2.htm
XML - IDEA: XBRL DOCUMENT - GOLF ROUNDS COM INCR8.htm
XML - IDEA: XBRL DOCUMENT - GOLF ROUNDS COM INCR9.htm
EX-32.1 - CERTIFICATION - GOLF ROUNDS COM INCteee_ex321.htm
EX-99.1 - RISK FACTORS - GOLF ROUNDS COM INCteee_ex991.htm
EX-31.1 - CERTIFICATION - GOLF ROUNDS COM INCteee_ex311.htm
XML - IDEA: XBRL DOCUMENT - GOLF ROUNDS COM INCR3.htm
XML - IDEA: XBRL DOCUMENT - GOLF ROUNDS COM INCR5.htm
XML - IDEA: XBRL DOCUMENT - GOLF ROUNDS COM INCR4.htm
XML - IDEA: XBRL DOCUMENT - GOLF ROUNDS COM INCR1.htm
XML - IDEA: XBRL DOCUMENT - GOLF ROUNDS COM INCR7.htm
XML - IDEA: XBRL DOCUMENT - GOLF ROUNDS COM INCR18.htm
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XML - IDEA: XBRL DOCUMENT - GOLF ROUNDS COM INCR15.htm
XML - IDEA: XBRL DOCUMENT - GOLF ROUNDS COM INCR21.htm
XML - IDEA: XBRL DOCUMENT - GOLF ROUNDS COM INCR11.htm
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XML - IDEA: XBRL DOCUMENT - GOLF ROUNDS COM INCR24.htm
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XML - IDEA: XBRL DOCUMENT - GOLF ROUNDS COM INCR12.htm
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v2.4.0.6
INCOME TAXES (Details 2) (USD $)
Aug. 31, 2012
Federal $ 2,135,000
Georgia 2,063,000
Year 1 [Member]
 
Year 2014
Federal 43,000
Georgia   
Year 2 [Member]
 
Year 2015
Federal 389,000
Georgia 89,000
Year 3 [Member]
 
Year 2016
Federal 218,000
Georgia 129,000
Year 4 [Member]
 
Year 2017
Federal 187,000
Georgia 207,000
Year 5 [Member]
 
Year 2018
Federal 157,000
Georgia 175,000
Year 6 [Member]
 
Year 2024
Federal 321,000
Georgia 340,000
Year 7 [Member]
 
Year 2025
Federal 117,000
Georgia 168,000
Year 8 [Member]
 
Year 2026
Federal 72,000
Georgia 165,000
Year 9 [Member]
 
Year 2027
Federal 32,000
Georgia 141,000
Year 10 [Member]
 
Year 2028
Federal 86,000
Georgia 134,000
Year 11 [Member]
 
Year 2029
Federal 124,000
Georgia 126,000
Year 12 [Member]
 
Year 2030
Federal 139,000
Georgia 139,000
Year 13 [Member]
 
Year 2031
Federal 135,000
Georgia 135,000
Year 14 [Member]
 
Year 2032
Federal 115,000
Georgia $ 115,000