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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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v2.4.0.6
Statement of Cash Flows (USD $)
12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Operating Activities:    
Net loss $ (2,364,259) $ (1,290,495)
Adjustments to reconcile net income items not requiring the use of cash:    
Labor & salaries 1,397,735 363,751
Impairment expense 0 65,359
Interest expense 3,900 0
Depreciation expense 35,271 14,788
Changes in other operating assets and liabilities :    
Prepaid expense 18,062 (18,062)
Other deposit (5,000) 0
Accounts payable and accrued expenses 111,944 44,431
Net cash used by operations (802,347) (820,228)
Investing activities:    
Patents & trademarks (27,360) (46,294)
Security deposits (2,500) 0
Purchase of equipment (20,180) (83,924)
Net cash used by investing activities (50,040) (130,218)
Financing activities:    
Issuance of common stock 779,000 1,286,000
Sale of treasury stock 0 (355,000)
Payment of capital lease (34,904) (9,546)
Note payable to shareholder 0 134,812
Payable to shareholder 5,000 0
Net cash provided by financing activities 749,096 1,056,266
Net increase (decrease) in cash (103,291) 105,820
Cash balance at beginning of the fiscal year 107,330 1,510
Cash balance at September 30th 4,039 107,330
Supplemental disclosures of cash flow information:    
Interest paid during the fiscal year 6,657 4,718
Income taxes paid during the fiscal year $ 0 $ 0