|
BALANCE SHEETS (USD $)
|
Sep. 30, 2012
|
Dec. 31, 2011
|
| Current assets: |
|
|
|
|
| Cash |
$ 1,078 |
|
$ 20 |
|
| Accounts receivable |
31,266 |
[1] |
21,906 |
[2] |
| Total current assets |
32,344 |
[1] |
21,926 |
[2] |
| Other assets: |
|
|
|
|
| Trademark, net of amortization |
26,625 |
[1] |
31,125 |
[2] |
| Total other assets |
26,625 |
[1] |
31,125 |
[2] |
| Total assets |
58,969 |
[1] |
53,051 |
[2] |
| Current liabilities: |
|
|
|
|
| Accounts payable |
15,350 |
[1] |
15,760 |
[2] |
| Accrued expense |
11,600 |
[1] |
13,103 |
[2] |
| Advances payable - stockholder |
63,323 |
[1] |
38,922 |
[2] |
| Total current liabilities |
90,273 |
[1] |
67,785 |
[2] |
| Stockholders' (deficit): |
|
|
|
|
| Preferred stock $.001 par value, authorized 5,000,000 shares, none issued |
|
[1] |
|
[2] |
| Common stock, $.025 par value, authorized 75,000,000 shares, issued and outstanding 1,139,284 shares |
28,482 |
[1] |
28,482 |
[2] |
| Additional paid in capital |
13,585,672 |
[1] |
13,585,672 |
[2] |
| Accumulated deficit |
(13,645,458) |
[1] |
(13,628,888) |
[2] |
| Total stockholders' (deficit) |
(31,304) |
[1] |
(14,734) |
[2] |
| Total liabilities and stockholders' (deficit) |
$ 58,969 |
[1] |
$ 53,051 |
[2] |
|
|
|