|
NUVILEX, INC. CONSOLIDATED BALANCE SHEETS (USD $)
|
Jan. 31, 2012
|
Apr. 30, 2011
|
| ASSETS |
|
|
| Cash |
$ 39,077 |
$ 57,201 |
| Accounts receivable - net |
19,579 |
2,316 |
| Inventory |
2,307 |
18,706 |
| Prepaid on acquisition |
680,000 |
0 |
| Prepaid services |
10,944 |
26,524 |
| Total Current Assets |
751,907 |
104,747 |
| Property, plant and equipment - net |
30,587 |
54,440 |
| Asset held and used |
1,081,000 |
1,081,000 |
| Total Assets |
1,863,494 |
1,240,187 |
| Current Liabilities |
|
|
| Accounts payable |
572,259 |
705,763 |
| Accrued interest |
356,254 |
274,144 |
| Accrued interest, related party |
6,084 |
0 |
| Due to shareholder |
|
37,200 |
| Due to officers |
134,705 |
37,200 |
| Short term debt |
2,214,047 |
2,372,144 |
| Total Current Liabilities |
3,283,349 |
3,389,480 |
| Long-term Liabilities |
|
|
| Long-term debt, net of current portion |
247,934 |
0 |
| Total liabilities |
3,531,283 |
3,389,480 |
| Stockholders' Equity (Deficit) |
|
|
| Common Stock, authorized 1,490,000,000 shares, $0.0001 par value, 374,337,581 and 357,137,581 shares issued and outstanding, respectively |
37,444 |
35,714 |
| Common stock payable |
1,598,209 |
768,031 |
| Additional paid in capital |
35,460,200 |
34,415,655 |
| Accumulated deficit |
(39,343,642) |
(37,948,693) |
| Total Stockholders' Equity (Deficit) |
(2,247,789) |
(2,729,293) |
| Total Liabilities and Stockholders' Equity (Deficit) |
1,863,494 |
1,240,187 |
| Commitments and Contingencies |
|
|
|
SeriesE
|
|
|
| Stockholders' Equity (Deficit) |
|
|
| Preferred stock, authorized 10,000,000 shares, $0.0001 par value, 8,500 and 8,500 shares issued and outstanding, respectively |
$ 580,000 |
$ 580,000 |