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EXCEL - IDEA: XBRL DOCUMENT - Verity Corp.Financial_Report.xls
10-K - Verity Corp.aqualiv10k.htm
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v2.4.0.6
Shareholders Equity (USD $)
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Deficit
Noncontrolling Interest
Total Stock Holders (Deficit)
Begining Balance, amount at Sep. 30, 2010 $ 286 $ 187,244 $ 1,414,898 $ (2,024,455)    $ (422,027)
Begining Balance, shares at Sep. 30, 2010 285,618 187,243,870        
Issuance of common stock to repay debt, shares    100,623,558        
Issuance of common stock to repay debt, amount 0 100,623 (15,273)       85,350
Issuance of preferred stock for 50% purchase of AquaLiv, Inc., shares 400,000           
Issuance of preferred stock for 50% purchase of AquaLiv, Inc., amount 400    399,600 (23,641) 23,641 400,000
Issuance of common stock, shares    3,750,000        
Issuance of common stock, amount    3,750 20,250      24,000
Preferred stock returned for common stock, shares (24,000)           
Preferred stock returned for common stock, amount (24)    (23,976)      (24,000)
Issuance of preferred stock for cash, shares 240,000           
Issuance of preferred stock for cash, amount 240    119,760      120,000
Issuance of preferred stock for services, shares 10,000           
Issuance of preferred stock for services, amount 10    4,990      5,000
Distribution of IAI assets, net       (18,298)      (18,298)
Other capital contribution       5,414      5,414
Net (Loss)          (564,294) (41,956) (606,250)
Ending balance, amount at Sep. 30, 2011 912 291,617 1,907,365 (2,612,390) (18,315) (430,811)
Ending balance, shares at Sep. 30, 2011 911,618 291,617,428        
Issuance of common stock to repay debt, shares    238,923,151        
Issuance of common stock to repay debt, amount    238,923 (27,173)       211,750
Adjustment to derivative liability for value of conversions, amount       245,441       245,441
Issuance of common stock for cash, shares    10,250,000        
Issuance of common stock for cash, amount    10,250 62,250      72,500
Issuance of common stock for professional services, shares    11,626,985        
Issuance of common stock for professional services, amount    11,627 40,873      52,500
Preferred stock returned for common stock, shares (68,000) 9,679,363        
Preferred stock returned for common stock, amount (68) 9,679 (9,611)        
Issuance of preferred stock for cash, shares 80,000           
Issuance of preferred stock for cash, amount 80    39,920      40,000
Net (Loss)          (623,079) (30,861) (653,939)
Ending balance, amount at Sep. 30, 2012 $ 924 $ 562,096 $ 2,259,065 $ (3,235,469) $ (49,176) $ (462,559)
Ending balance, shares at Sep. 30, 2012 923,618 562,096,927