XML 36 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Statements of Cash Flows (Unaudited) (USD $)
6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Net cash provided (used) in operating activities $ (329,281) $ (262,158)
Cash flows from investing activities:    
Investment in patents (13,229) (3,186)
Net cash used in investing activities (13,229) (3,186)
Cash flows from financing activities:    
Proceeds from notes payable related party 388,335 326,205
Payments on notes payable related party (48,500) (10,000)
Payments on notes payable   (70,000)
Proceeds from sale of convertible preferred stock   20,000
Net cash provided by financing activities 339,835 266,205
Net change in cash (2,675) 861
Cash and cash equivalents at beginning of period 7,261 2,819
Cash and cash equivalents at end of period 4,586 3,680
Supplemental disclosure of cash flow information    
Cash paid for interest 2,018 2,820
Cash paid for income taxes 0 0
Non-Cash Transactions    
Common stock issued for convertible debt   74,091
Reclassification of derivative liability to permanent equity   17,035
Forgiveness of accrued salaries   278,259
Preferred Stock Issued For Notes Payable Related Party And Interest [Member]
   
Non-Cash Transactions    
Preferred Stock Issued   110,300
Preferred Stock Issued For Accrued Dividends And Interest [Member]
   
Non-Cash Transactions    
Preferred Stock Issued   $ 23,578