NUVILEX, INC. CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
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3 Months Ended | 9 Months Ended | ||
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Jan. 31, 2012
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Jan. 31, 2011
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Jan. 31, 2012
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Jan. 31, 2011
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Revenues | ||||
Product sales | $ 20,271 | $ 32,022 | $ 59,877 | $ 74,851 |
Total revenue | 20,271 | 32,022 | 59,877 | 74,851 |
Cost of revenues | 2,211 | 21,980 | 23,922 | 31,761 |
Gross profit | 18,060 | 10,042 | 35,955 | 43,090 |
Expenses | ||||
Sales and marketing | 0 | 1,005 | 128,730 | 8,005 |
Compensation expense | 396,476 | 0 | 1,024,803 | 0 |
Legal & professional fees | 0 | 0 | 59,587 | 0 |
General and administrative | 31,565 | 77,818 | 289,147 | 202,372 |
Total operating expenses | 428,041 | 78,816 | 1,502,267 | 210,377 |
Net loss from operations | (409,981) | (68,774) | (1,466,312) | (167,287) |
Other income (expense) | ||||
Gain on forgiveness of debt | 173,960 | 0 | 173,960 | 0 |
Interest expense | (35,756) | (55,327) | (102,597) | (136,893) |
Total other income (expense) | 138,204 | (55,327) | 71,363 | (136,893) |
Net loss | $ (271,777) | $ (124,101) | $ (1,394,949) | $ (304,180) |
Basic loss per share | $ 0.00 | $ 0.00 | $ (0.01) | $ 0.00 |
Weighted average shares outstanding | 373,337,581 | 348,387,581 | 371,867,725 | 348,387,581 |
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Compensation expense. No definition available.
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The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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This element represents the income or loss from continuing operations attributable to the parent which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Details
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The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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