CONSOLIDATED STATEMENT OF CASH FLOWS (USD $)	9 Months Ended
	Sep. 30, 2011	Sep. 30, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:
NET LOSS	$ (602,000)	$ (740,000)
ADJUSTMENTS TO RECONCILE NET INCOME TO NET CASH USED IN OPERATING ACTIVITIES:
Accrued expenses to related parties	371,000	302,000
CHANGES IN ASSETS AND LIABILITIES:
Accrued expenses	(9,000)	88,000
NET CASH USED IN OPERATING ACTIVITIES	(240,000)	(350,000)
CASH FLOW FROM FINANCING ACTIVITIES:
Proceeds of loans from related parties	243,000	341,000
NET CASH PROVIDED BY FINANCING ACTIVITIES	243,000	341,000
INCREASE (DECREASE) IN CASH	3,000	(9,000)
CASH - BEGINNING OF PERIOD	8,000	13,000
CASH - END OF PERIOD	$ 11,000	$ 4,000