XML 16 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED BALANCE SHEET - USD ($)
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash $ 22,000 $ 10,000
TOTAL CURRENT ASSETS 22,000 10,000
TOTAL ASSETS 22,000 10,000
Current liabilities:    
Related parties 6,716,000 6,565,000
Accrued expenses 820,000 856,000
TOTAL CURRENT LIABILITIES $ 7,536,000 $ 7,421,000
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, 2015 and December 31, 2014 $ 1,005,000 $ 1,005,000
Additional paid-in capital 5,739,000 5,739,000
Accumulated deficit (14,258,000) (14,155,000)
TOTAL SHAREHOLDERS' DEFICIENCY (7,514,000) (7,411,000)
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIENCY $ 22,000 $ 10,000