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EXCEL - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpFinancial_Report.xls
10-K - FORM 10-K - AMERICAN CRYOSTEM Corpacryo_10k12.htm
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EX-31.1 - EXHIBIT 31.1 - AMERICAN CRYOSTEM Corpex31_1.htm
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v2.4.0.6
Balance Sheets (USD $)
Sep. 30, 2012
Sep. 30, 2011
Current assets:    
Cash $ 4,039 $ 107,330
Prepaid expense 0 18,062
Total current assets 4,039 125,392
Other assets:    
Other deposit 5,000 0
Security deposits 5,800 3,300
Patent 126,273 98,913
Fixed assets- net 318,587 333,678
Total assets 459,699 561,283
Current liabilities:    
Accounts payable & accrued expenses 240,530 128,586
Capital lease payable 20,239 16,584
Total current liabilities 260,769 145,170
Note payable to shareholder 72,475 68,575
Capital lease payable 10,901 49,460
Payable to shareholder 139,812 134,812
Shareholders’ equity:    
Common stock- $.001 par value, authorized 300,000,000 shares authorized, issued and outstanding, 26,475,662 shares at September 30, 2011 and 28,158,362 at September 30, 2012 28,159 26,476
Additional paid in capital 3,623,232 1,448,180
Accumulated deficit (3,675,649) (1,311,390)
Total shareholders’ equity (24,258) 163,266
Total Liabilities & Shareholders’ Deficit $ 459,699 $ 561,283