Get Started for Free Contexxia identifies hard-to-find pieces of information in SEC filings. No more highlighters, no more redlining, no more poring over huge documents. iGenii, Inc. (1441573) 10-Q published on Jan 24, 2013 at 10:09 am
Reporting Period: Sep 29, 2012
The condensed balance sheet at December 31, 2011 was derived from audited financial statements but does not include all disclosures required by accounting principles generally accepted in the United States of America. The other information in these condensed financial statements is unaudited but, in the opinion of the management, reflects all adjustments necessary for a fair presentation of the results for the periods covered. . All such adjustments are of a normal recurring nature unless disclosed otherwise. These condensed financial statements, including notes, have been prepared in accordance with the applicable rules of the Security and Exchange Commission and do not include all of the information and disclosures required by accounting principles generally accepted in the United States of America for complete financial statements. These condensed financial statements should be read in conjunction with the financial statements and additional information as contained in our Annual Report on Form 10-K for the year ended December 31, 2011 filled on July 9, 2012.
During the three months ended September 30, 2012 officer and director purchased 35,000 of common shares for the aggregate consideration of $35,000. For the nine months ended September 30, 2012 Officers and Directors purchased 44,000 of common shares for the aggregate consideration of $44,000. For the nine months ended September 30, 2012 Officers and Directors, exercised 14,000 options for the aggregate consideration of $14,000.