XML 36 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEET (USD $)
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash $ 8,000 $ 15,000
TOTAL CURRENT ASSETS 8,000 15,000
TOTAL ASSETS 8,000 15,000
LIABILITIES AND SHAREHOLDERS’ DEFICIENCY    
Related parties 6,295,000 6,194,000
Accrued expenses 827,000 833,000
TOTAL CURRENT LIABILITIES 7,122,000 7,027,000
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 shares issued and outstanding at June 30, 2013 and December 31, 2012 1,005,000 1,005,000
Additional paid-in capital 5,739,000 5,739,000
Accumulated deficit (13,858,000) (13,756,000)
TOTAL SHAREHOLDERS’ DEFICIENCY (7,114,000) (7,012,000)
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIENCY $ 8,000 $ 15,000