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Burzynski Research Institute Inc – ‘10-Q’ for 5/31/13 – ‘XML.R14’

On:  Monday, 7/15/13, at 4:35pm ET   ·   For:  5/31/13   ·   Accession #:  1104659-13-54531   ·   File #:  0-23425

Previous ‘10-Q’:  ‘10-Q’ on 1/14/13 for 11/30/12   ·   Next:  ‘10-Q’ on 10/15/13 for 8/31/13   ·   Latest:  ‘10-Q’ on 1/16/24 for 11/30/23

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/15/13  Burzynski Research Institute Inc  10-Q        5/31/13   48:2.5M                                   Toppan Merrill/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report Pursuant to Sections 13 or 15(D)   HTML    213K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
47: R1          Document and Entity Information                     HTML     36K 
35: R2          Balance Sheets                                      HTML     66K 
32: R3          Balance Sheets (Parenthetical)                      HTML     31K 
16: R4          Statements of Operations                            HTML     45K 
34: R5          Statement of Stockholders' Deficit                  HTML     28K 
20: R6          Statements of Cash Flows                            HTML     52K 
43: R7          Basis of Presentation                               HTML     28K 
21: R8          Economic Dependency                                 HTML     30K 
26: R9          Stock Options and Warrants                          HTML     30K 
17: R10         Loss Per Common Share                               HTML     20K 
23: R11         Income Taxes                                        HTML     39K 
42: R12         Stock Options and Warrants (Tables)                 HTML     22K 
40: R13         Income Taxes (Tables)                               HTML     34K 
33: R14         Basis of Presentation (Details)                     HTML     17K 
45: R15         Stock Options and Warrants (Details)                HTML     57K 
41: R16         Loss Per Common Share (Details)                     HTML     21K 
15: R17         Income Taxes (Details)                              HTML     54K 
31: XML         IDEA XML File -- Filing Summary                      XML     45K 
48: XML.R1      Document and Entity Information                      XML     95K 
25: XML.R2      Balance Sheets                                       XML    176K 
39: XML.R3      Balance Sheets (Parenthetical)                       XML     87K 
30: XML.R4      Statements of Operations                             XML    139K 
28: XML.R5      Statement of Stockholders' Deficit                   XML    223K 
13: XML.R6      Statements of Cash Flows                             XML    160K 
36: XML.R7      Basis of Presentation                                XML     39K 
12: XML.R8      Economic Dependency                                  XML     41K 
18: XML.R9      Stock Options and Warrants                           XML     44K 
27: XML.R10     Loss Per Common Share                                XML     34K 
22: XML.R11     Income Taxes                                         XML     55K 
19: XML.R12     Stock Options and Warrants (Tables)                  XML     37K 
44: XML.R13     Income Taxes (Tables)                                XML     52K 
24: XML.R14     Basis of Presentation (Details)                      XML     32K 
46: XML.R15     Stock Options and Warrants (Details)                 XML    483K 
38: XML.R16     Loss Per Common Share (Details)                      XML     44K 
37: XML.R17     Income Taxes (Details)                               XML    181K 
29: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    114K 
 6: EX-101.INS  XBRL Instance -- bzyr-20130531                       XML    181K 
 8: EX-101.CAL  XBRL Calculations -- bzyr-20130531_cal               XML     67K 
11: EX-101.DEF  XBRL Definitions -- bzyr-20130531_def                XML    311K 
 9: EX-101.LAB  XBRL Labels -- bzyr-20130531_lab                     XML   1.13M 
10: EX-101.PRE  XBRL Presentations -- bzyr-20130531_pre              XML    555K 
 7: EX-101.SCH  XBRL Schema -- bzyr-20130531                         XSD    120K 
14: ZIP         XBRL Zipped Folder -- 0001104659-13-054531-xbrl      Zip     70K

‘XML.R14’   —   Basis of Presentation (Details)

This Financial Report is an XBRL XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<InstanceReport xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Version> 2.4.0.8 </Version>
<ReportLongName> 4010 - Disclosure - BASIS OF PRESENTATION (Details) </ReportLongName>
<DisplayLabelColumn> true </DisplayLabelColumn>
<ShowElementNames> false </ShowElementNames>
<RoundingOption/>
<HasEmbeddedReports> false </HasEmbeddedReports>
<Columns>
<Column FlagID="0">
<Id> 1 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<LabelSeparator> </LabelSeparator>
<CurrencyCode/>
<FootnoteIndexer/>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
<MCU>
<KeyName/>
<CurrencySymbol/>
<contextRef>
<ContextID> I2014Q1 </ContextID>
<EntitySchema> http://www.sec.gov/CIK </EntitySchema>
<EntityValue> 0000724445 </EntityValue>
<PeriodDisplayName/>
<PeriodType> instant </PeriodType>
<PeriodStartDate> 2013-05-31T00:00:00 </PeriodStartDate>
<PeriodEndDate> 0001-01-01T00:00:00 </PeriodEndDate>
<Segments/>
<Scenarios/>
</contextRef>
<UPS>
<UnitProperty>
<UnitID> Pure </UnitID>
<UnitType> Standard </UnitType>
<StandardMeasure>
<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>
<MeasureValue> pure </MeasureValue>
<MeasureNamespace> xbrli </MeasureNamespace>
<MeasureDescription/>
<MeasureType/>
</StandardMeasure>
<Scale> 0 </Scale>
</UnitProperty>
</UPS>
<CurrencyCode/>
<OriginalCurrencyCode/>
</MCU>
<CurrencySymbol/>
<Labels>
<Label Key="Calendar" Id="0" Label="May 31, 2013"/>
</Labels>
</Column>
</Columns>
<Rows>
<Row FlagID="0">
<Id> 1 </Id>
<IsAbstractGroupTitle> true </IsAbstractGroupTitle>
<LabelSeparator> </LabelSeparator>
<Level> 1 </Level>
<ElementName> us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract </ElementName>
<ElementPrefix> us-gaap_ </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsCalendarTitle> false </IsCalendarTitle>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<FootnoteIndexer/>
<Cells>
<Cell FlagID="0" ContextID="" UnitID="">
<Id> 1 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
</Cells>
<ElementDataType> xbrli:stringItemType </ElementDataType>
<SimpleDataType> string </SimpleDataType>
<IsTotalLabel> false </IsTotalLabel>
<UnitID> 0 </UnitID>
<Label> BASIS OF PRESENTATION </Label>
</Row>
<Row FlagID="0">
<Id> 2 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<LabelSeparator> </LabelSeparator>
<Level> 2 </Level>
<ElementName> bzyr_OwnershipInterestPercentageHeldByCompanyPresidentAndChairmanOfBoard </ElementName>
<ElementPrefix> bzyr_ </ElementPrefix>
<IsBaseElement> false </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> instant </PeriodType>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsCalendarTitle> false </IsCalendarTitle>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole> terseLabel </PreferredLabelRole>
<FootnoteIndexer/>
<Cells>
<Cell FlagID="0" ContextID="I2014Q1" UnitID="Pure">
<Id> 1 </Id>
<IsNumeric> true </IsNumeric>
<IsRatio> true </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0.81 </NumericAmount>
<RoundedNumericAmount> 0.81 </RoundedNumericAmount>
<NonNumbericText/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
</Cell>
</Cells>
<ElementDataType> num:percentItemType </ElementDataType>
<SimpleDataType> pure </SimpleDataType>
<ElementDefenition> Represents the percentage interest of ownership held by the President of the Company, whom is also the Chairman of the Board. </ElementDefenition>
<ElementReferences> No definition available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<UnitID> 0 </UnitID>
<Label> Percentage of outstanding stock owned by the President and Chairman of the Board </Label>
</Row>
</Rows>
<Footnotes/>
<IsEquityReport> false </IsEquityReport>
<ReportName> BASIS OF PRESENTATION (Details) </ReportName>
<MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel>
<SharesRoundingLevel> UnKnown </SharesRoundingLevel>
<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>
<ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel>
<HasCustomUnits> true </HasCustomUnits>
<IsEmbedReport> false </IsEmbedReport>
<IsMultiCurrency> false </IsMultiCurrency>
<ReportType> Sheet </ReportType>
<RoleURI> http://www.burzynskiresearch.com/role/DisclosureBasisOfPresentationDetails </RoleURI>
<NumberOfCols> 1 </NumberOfCols>
<NumberOfRows> 2 </NumberOfRows>
</InstanceReport>

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Filing Submission 0001104659-13-054531   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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