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CONSOLIDATED STATEMENT OF CASH FLOWS (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (638,000) $ (785,000)
ADJUSTMENTS TO RECONCILE NET LOSS TO NET CASH USED IN OPERATING ACTIVITIES    
Accrued expenses to related parties 467,000 582,000
CHANGES IN OPERATING ASSETS AND LIABILITIES    
Accrued expenses 0 (2,000)
NET CASH USED IN OPERATING ACTIVITIES (171,000) (205,000)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from related parties 174,000 209,000
NET CASH PROVIDED BY FINANCING ACTIVITIES 174,000 209,000
INCREASE (DECREASE) IN CASH 3,000 4,000
CASH - BEGINNING OF YEAR 12,000 8,000
CASH - END OF YEAR $ 15,000 $ 12,000