Shareholders Equity (USD $)
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Common Stock
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Additional Paid-In Capital
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CommonStockWarrants
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Retained Earnings / Accumulated Deficit
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Total
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Beginning Balance, amount at Jan. 24, 2011 | |||||
Transfer of deferred revenue from Worlds Inc. | $ (276,950) | $ (276,950) | |||
Stock options for directors and officer transferred from Worlds Inc. | (1,165,563) | 1,165,563 | |||
Issuance of common stock for cash investment, shares | 526,315 | ||||
Issuance of common stock for cash investment, amount | 526 | 299,544 | 300,070 | ||
Issuance of stock options to Directors | 195,615 | 195,615 | |||
Net loss for period ended December 31, 2011 | (377,410) | (377,410) | |||
Ending Balance, amount at Dec. 31, 2011 | $ 526 | $ (947,354) | $ 1,165,563 | $ (377,410) | $ (158,675) |
Ending Balance, shares at Dec. 31, 2011 | 526,315 |
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- Definition
This element represents the amount of recognized equity-based compensation related to stock options during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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X | ||||||||||
- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The fair value of stock issued in noncash financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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