Attached files

file filename
EX-31.1 - EX-31.1 - COUPON EXPRESS, INC.d30148_ex31-1.htm
EX-32.1 - EX-32.1 - COUPON EXPRESS, INC.d30148_ex32-1.htm
EXCEL - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.Financial_Report.xls
10-K - 10-K - COUPON EXPRESS, INC.d30148.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R6.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R7.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R4.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R1.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R5.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R8.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R9.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R34.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R33.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R20.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R24.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R21.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R17.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R18.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R28.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R22.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R30.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R14.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R19.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R23.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R13.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R11.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R26.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R15.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R16.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R32.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R29.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R25.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R31.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R10.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R3.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R2.htm
XML - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.R12.htm
v2.4.0.6
Debt (Details) (USD $)
1 Months Ended 12 Months Ended 1 Months Ended 2 Months Ended 12 Months Ended 2 Months Ended 1 Months Ended 13 Months Ended 1 Months Ended 2 Months Ended 12 Months Ended 1 Months Ended 6 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 6 Months Ended 1 Months Ended 13 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2012
Oct. 31, 2012
Oct. 31, 2011
Dec. 31, 2010
Bridge Loan [Member]
Jun. 30, 2008
Bridge Loan [Member]
Mar. 31, 2007
Bridge Loan [Member]
Oct. 31, 2011
Bridge Loan [Member]
Jun. 30, 2008
Bridge Loan [Member]
Warrant [Member]
Feb. 29, 2012
Bridge Loan [Member]
Note Holder [Member]
Nov. 30, 2011
Bridge Loan [Member]
Note Holder [Member]
Aug. 31, 2007
Bridge Loan [Member]
Exchange Agreements [Member]
Dec. 31, 2008
Bridge Loan [Member]
Exchange Agreements [Member]
Note Holder [Member]
Jun. 30, 2008
Bridge Loan [Member]
Exercise price of $.15 [Member]
Jun. 30, 2008
Bridge Loan [Member]
Exercise price of $.25 [Member]
Oct. 31, 2010
Bridge Note Amendments [Member]
Common Stock
Aug. 31, 2012
Round D Loans [Member]
Oct. 31, 2007
Round D Loans [Member]
Oct. 31, 2011
Round D Loans [Member]
Oct. 31, 2010
Round D Loans [Member]
Oct. 31, 2012
Round D Loans [Member]
Oct. 31, 2007
Round D Loans [Member]
Minimum [Member]
Oct. 31, 2007
Round D Loans [Member]
Maximum [Member]
Aug. 31, 2012
Round D Loans [Member]
Common Stock
Oct. 31, 2012
Round D Loans [Member]
Common Stock
Note_holder
Oct. 31, 2007
Round D Loans [Member]
Warrant [Member]
Feb. 29, 2012
Round D Loans [Member]
Note Holder [Member]
Nov. 30, 2011
Round D Loans [Member]
Note Holder [Member]
Nov. 30, 2011
Round E Loans [Member]
Aug. 31, 2009
Round E Loans [Member]
Oct. 31, 2011
Round E Loans [Member]
Mar. 31, 2009
Round E Loans [Member]
Officer [Member]
Officers
Mar. 31, 2010
Round F Loans [Member]
Oct. 31, 2011
Round F Loans [Member]
Mar. 31, 2010
Round F Loans [Member]
Warrant [Member]
Mar. 31, 2010
Round F Loans [Member]
Warrant [Member]
Minimum [Member]
Mar. 31, 2010
Round F Loans [Member]
Warrant [Member]
Maximum [Member]
Oct. 31, 2010
Round G Loans [Member]
Oct. 31, 2011
Round G Loans [Member]
Oct. 31, 2010
Round G Loans [Member]
Common Stock
Oct. 31, 2010
Round G Loans [Member]
Warrant [Member]
Oct. 31, 2010
Round G Loans [Member]
Warrant [Member]
Minimum [Member]
Oct. 31, 2010
Round G Loans [Member]
Warrant [Member]
Maximum [Member]
Dec. 31, 2011
Round G Loans [Member]
Note Holder [Member]
Mar. 31, 2011
Round H Loans [Member]
Oct. 31, 2011
Round H Loans [Member]
Mar. 31, 2011
Round H Loans [Member]
Common Stock
Dec. 31, 2012
Senior Notes [Member]
Oct. 31, 2012
Senior Notes [Member]
Aug. 31, 2012
Senior Notes [Member]
Series A Preferred Stock [Member]
Oct. 31, 2012
Senior Notes [Member]
Warrant [Member]
Debt (Textual)                                                                                                    
Aggregate principal amount of notes         $ 470,000 $ 325,000                     $ 2,916,000                       $ 170,000     $ 419,000         $ 485,000             $ 100,000       $ 2,760,500    
Debt Instrument, Maturity Date           Nov. 11, 2009                                                                                       Oct. 24, 2016
Note conversion price                                                                             $ 0.035             $ 0.035        
Debt instrument maturity period         6 months                       3 years                       1 year     1 year         1 year             1 year            
Debt instrument amended maturity date         Dec. 01, 2010                                     Oct. 31, 2012                                                    
Interest rate         10.00% 12.00%                             12.00% 14.00%             10.00%     10.00%         10.00%             10.00%            
Shares issued upon conversion of convertible debt instrument, amount                     300,000 25,000                                                                            
Shares issued upon conversion of convertible debt instrument (Shares)                     3,000,000 208,333     3,047,800               8,353.497                                                   110.42  
Common stock purchased due to issuance of warrants                         470,000 470,000     9,445,744                       1,602,857     11,971,429         13,857,143             2,857,143            
Warrant exercise price       $ 0.05                 $ 0.15 $ 0.25     $ 0.15                       $ 0.05     $ 0.05         $ 0.05             $ 0.05     $ 0.04      
Reduction in exercise price                         $ 0.05 $ 0.15                                                                        
Amount of issuance of warrants         47,112                       549,011                             236,417         118,067                          
Exercisable period of warrant         5 years     5 years                 5 years                       5 years     5 years         5 years             5 years            
Volatility rate               15.00%                                 15.00%                 15.00%           15.00%                    
Risk free interest rate               4.86%                                 3.57%                   2.068% 2.60%         1.23% 2.03%                
Expected lives               5 years                                 5 years                 5 years           5 years                    
Repayment of debt   250,000             75,000 75,000                               55,000 55,000 20,000                             100,000              
Outstanding principal                               646,000                                                                    
Amount of interest                               117,572                                                                    
Amount of convertible outstanding notes extended due date                                       646,000                                                            
Convertible notes outstanding                                       711,000                                                            
Additional preferred stock series A and warrants issued                                                                                             9.58      
Proceed for issuance of additional shares of preferred stock and warrants                                                                                             239,500      
Preferred stock conversion                                                                                               Each share of Preferred Stock is convertible into 1,250,000 shares of the Company's Common Stock    
Number of officers gave interest free advances                                                             2                                      
Common stock issued in payment of accrued interest and principal             43,097,752                     48,372,496 13,606,592                     4,230,240     12,641,938       2,900,157 23,568,072             2,903,810          
Interest free advances                                                             $ 40,000                                      
Preferred stock, cumulative dividend percentage 7.00%                                                                                             7.00%    
Common stock purchase description                                                                                               Holder to purchase 1,250,000 shares of the Company's Common Stock for each $25,000 of principal amount of Senior Notes.    
Number of outstanding note holders                                               2                                                    
Common stock, shares authorized   800,000,000 800,000,000