CONSOLIDATED BALANCE SHEET (USD $)	Sep. 30, 2012	Dec. 31, 2011
ASSETS
Cash	$ 15,000	$ 12,000
TOTAL CURRENT ASSETS	15,000	12,000
TOTAL ASSETS	15,000	12,000
LIABILITIES AND SHAREHOLDERS' DEFICIENCY
Related parties	6,038,000	5,553,000
Accrued expenses	825,000	833,000
TOTAL CURRENT LIABILITIES	6,863,000	6,386,000
SHAREHOLDERS' DEFICIENCY:
Preferred Stock: $1.00 par value, 10,000 shares authorized, no shares issued and outstanding	0	0
Common Stock: $0.01 par value, 130,000,000 shares authorized, 100,472,328 shares issued and outstanding	1,005,000	1,005,000
Additional paid-in capital	5,739,000	5,739,000
Accumulated deficit	(13,592,000)	(13,118,000)
TOTAL SHAREHOLDERS' DEFICIENCY	(6,848,000)	(6,374,000)
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIENCY	$ 15,000	$ 12,000