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10-K - 10-K - UV FLU TECHNOLOGIES INCv330955_10k.htm
EX-32 - EXHIBIT 32 - UV FLU TECHNOLOGIES INCv330955_ex32.htm
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EX-31.1 - EXHIBIT 31.1 - UV FLU TECHNOLOGIES INCv330955_ex31-1.htm
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v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS (USD $)
12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Cash Flows from Operating Activities:    
Net (loss) $ (821,681) $ (849,073)
Adjustments to Reconcile Net Loss to Net Cash Used by Operating Activities:    
Depreciation and amortization 1,464 670
Stock issued for compensation 195,300 238,500
Stock issued for services 169,600 0
Impairment expense 0 245,378
Amortization of beneficial conversion feature 45,680 73,959
Gain on sale of assets (3,644) 0
Changes in current assets and liabilities    
Accounts receivable (9,904) 6,982
Prepaid expenses (135,881) (5,119)
Inventory (18,617) (5,113)
Accounts payable and accrued expenses 53,656 (42,830)
Net Cash Flows (used) by Operating Activities (524,027) (336,646)
Cash Flows from Investing Activities:    
Purchase of equipment (457) (3,985)
Proceeds from sale of assets 86,644 0
Net Cash Flows provided by Investing Activities 86,187 (3,985)
Cash Flows From Financing Activity:    
Cash acquired in acquisition 0 677
Cash paid for in acquisition 0 (10,000)
Contributed Capital 14,000 0
Proceeds/payments on loans payable, net 179,600 255,473
Sale of common shares 254,662 104,000
Net Cash Flows provided by Financing Activities 448,262 350,150
Net increase in cash 10,422 9,519
Cash, Beginning Of Period 9,519 0
Cash, End Of Period 19,941 9,519
Supplemental Disclosure Of Cash Flow Information    
Cash paid for interest 35,926 1,019
Cash paid for income taxes 0 0
Subsidiary acquired through issuance of stock 0 135,000
Note payable converted to common shares 266,300 743,256
Stock issued for compensation 195,300 238,500
Accounts Payable and accrued expenses converted to common stock 126,700 0
Stock issued for services $ 169,600 $ 0