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EX-31.1 - EX-31.1 - COUPON EXPRESS, INC.d30148_ex31-1.htm
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EXCEL - IDEA: XBRL DOCUMENT - COUPON EXPRESS, INC.Financial_Report.xls
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v2.4.0.6
Statement of Changes in Stockholders' Equity (USD $)
Total
Common Stock
Preferred Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Balance at Oct. 31, 2010 $ (5,469,551) $ 120,900    $ 12,103,748 $ (17,693,212) $ (987)
Balance (in shares) at Oct. 31, 2010   120,900,693         
Issuance of warrants in connection with financing and reduction of deferred salary 1,045,421       1,045,421      
Issuance of replacement shares    888    (888)      
Issuance of replacement shares (in shares)   888,000         
Conversion of notes payable 3,990,236 110,216    3,880,020      
Conversion of notes payable (in shares)   110,215,741         
Issuance of shares for consulting and equipment rental services 82,988 3,015    79,973      
Issuance of shares for consulting and equipment rental services (in shares) 3,014,928 3,014,928         
Issuance of shares for interest 1,565,618 24,799    1,540,819      
Issuance of shares for interest (in shares)   24,798,567         
Issuance of penalty and anti-dilution shares    1,136    (1,136)      
Issuance of penalty and anti-dilution shares (in shares)   1,135,890         
Net loss (2,123,500)       (212,500)  
Ending Balance at Oct. 31, 2011 (908,788) 260,953    18,647,958 (19,816,712) (987)
Ending Balance (in shares) at Oct. 31, 2011   260,953,819         
Conversion of notes payable 3,406,500 7,178    3,399,322      
Conversion of notes payable (in shares)   7,177,777 110      
Issuance of shares for consulting and equipment rental services 82,472 2,994    79,478      
Issuance of shares for consulting and equipment rental services (in shares) 2,993,775 2,993,775         
Issuance of shares for interest 93,443 1,078    92,365      
Issuance of shares for interest (in shares)   1,078,431         
Issuance of warrants and options for officer 1,478,825       1,478,825      
Issuance of warrants in connection with financing - net (279,513)       (279,513)      
Retained earnings adjustment (299,802)          (299,802)   
Net loss (3,789,391)       (3,789,391)  
Ending Balance at Oct. 31, 2012 $ (265,636) $ 272,203    $ 23,418,435 $ (23,955,287) $ (987)
Ending Balance (in shares) at Oct. 31, 2012   272,203,802 110