|
Consolidated Statement of Stockholders’ Deficit (Unaudited) (USD $)
|
Total
|
Preferred Shares
|
Common Stock
|
Additional Paid-in Capital
|
Accumulated Deficit
|
| Beginning Balances, December 31, 2009 at Dec. 31, 2009 |
$ 358,623 |
$ 30 |
$ 30,149 |
$ 24,199,038 |
$ (23,870,594) |
| Beginning Balances (in shares) at December 31, 2009 at Dec. 31, 2009 |
|
29,713 |
30,148,877 |
|
|
| Shares issued for consulting services (in shares) |
|
|
1,000,000 |
|
|
| Shares issued for consulting services |
37,500 |
|
1,000 |
36,500 |
|
| Shares issued to executive officer as a bonus (in shares) |
|
|
5,000,000 |
|
|
| Shares issued to executive officer as a bonus |
350,000 |
|
5,000 |
345,000 |
|
| Portion of Note Payable converted to Shares (in shares) |
|
|
1,562,763 |
|
|
| Portion of Note Payable converted to Shares |
14,000 |
|
1,562 |
12,438 |
|
| Net Income (loss) |
(394,051) |
|
|
|
(394,051) |
| Ending Balances at September 30, 2011 at Dec. 31, 2010 |
366,072 |
30 |
37,711 |
24,592,976 |
(24,264,645) |
| Ending Balances at December 31, 2010 (in shares) at Dec. 31, 2010 |
|
29,713 |
37,711,640 |
|
|
| Return of Shares issued for consulting services (in shares) |
|
|
(1,400,000) |
|
|
| Return of Shares issued for consulting services |
(98,000) |
|
(1,400) |
(96,600) |
|
| Net Income (loss) |
104,361 |
|
|
|
104,361 |
| Ending Balances at September 30, 2011 at Sep. 30, 2011 |
$ 372,433 |
$ 30 |
$ 36,311 |
$ 24,496,376 |
$ (24,160,284) |
| Ending Balances at September 30, 2011 (in shares) at Sep. 30, 2011 |
|
29,713 |
36,311,640 |
|
|