XML 20 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEET (USD $)
Dec. 31, 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    
Payables to related parties 6,194,000 5,553,000
Accrued expenses 833,000 833,000
TOTAL LIABILITIES 7,027,000 6,386,000
SHAREHOLDERS DEFICIENCY    
Preferred Stock; $1.00 par value, 10,000 shares authorized, no shares issued and outstanding     
Common Stock; $0.01 par value, 130,000,000 shares authorized 100,472,328 issued and outstanding at December 31, 2012 and December 31, 2011 1,005,000 1,005,000
Additional Paid In Capital 5,739,000 5,739,000
Retained Earnings (13,756,000) (13,118,000)
TOTAL SHAREHOLDERS' DEFICIENCY (7,012,000) (6,374,000)
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIENCY $ 15,000 $ 12,000