XML 41 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (DEFICIENCY) - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
BALANCE at Dec. 31, 2012 $ (7,012,000) $ 1,005,000 $ 5,739,000 $ (13,756,000)
BALANCE (in shares) at Dec. 31, 2012   100,472,328    
NET LOSS (217,000) $ 0 0 (217,000)
BALANCE at Dec. 31, 2013 (7,229,000) $ 1,005,000 5,739,000 (13,973,000)
BALANCE (in shares) at Dec. 31, 2013   100,472,328    
NET LOSS (182,000) $ 0 0 (182,000)
BALANCE at Dec. 31, 2014 $ (7,411,000) $ 1,005,000 $ 5,739,000 $ (14,155,000)
BALANCE (in shares) at Dec. 31, 2014   100,472,328