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STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
6 Months Ended 86 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Cash Flows From Operating Activities:      
Net income (loss) $ 241,270 $ 9,299,080 $ (62,586,129)
Adjustments to reconcile net income (loss) to net cash used in operating activities:      
Imputed interest 4,309   4,309
Depreciation 232 683 108,694
Stock for services 394,479 461,032 39,371,740
Change in derivative liability, net of bifurcation (950,568) (10,580,355) (6,769,671)
(Gain) loss on conversion of financial instruments     (1,579,670)
Impairment of goodwill     13,371,776
Impairment of intangible assets     179,788
Loss on previously capitalized lease     34,243
Loss on settlement of litigation and debt 80,644   385,273
Amortization of debt discount and deferred finance costs     4,005,435
Debt issued for compensation and services     1,028,927
Stock for settlement of litigation and debt     30,875
Release of stock held in escrow     24,000
Other non-cash items     (33,512)
Changes in operating assets and liabilities:      
Prepaid expense and other current assets     186,084
Deposits and other assets   (6,332) 17,265
Accounts payable and other liabilities (155,183) 572,152 4,486,233
Net cash used in operating activities (74,451) (231,993) (7,734,340)
Cash Flows From Investing Activities:      
Increase in property and equipment     (144,833)
Increase in other assets     (179,786)
Net cash used in investing activities     (324,619)
Cash Flows From Financing Activities:      
Proceeds from sale of common stock 3,000   2,352,327
Borrowings on notes payable-related party 71,451   321,309
Proceeds from issuance of convertible debt     1,200,709
Borrowings on notes payable     3,838,430
Principal payments on notes payable     (122,478)
Principal payments –notes payable-related parties     (47,300)
Proceeds from exercise of warrants   234,534 513,366
Net cash provided by financing activities 74,451 234,534 8,056,363
Net increase (decrease) in cash   2,541 (2,596)
Cash at beginning of period     2,596
Cash at end of period 0 0 0
Cash paid for interest     59,840
Cash paid for income tax 0 0 0
Non-cash activities      
Stock for conversion of debt – related party     2,227,759
Stock issued for common stock payable   98,207  
Exchange of debt – related party     214,075
Exchange of convertible notes for stock     2,525,070
Stock issued for settlement of litigation and debt 336,571   1,115,245
Deemed dividend     1,140,760
Exchange of convertible preferred stock for common stock     3,380,975
Preferred stock issued for payables     358,500
Stock held in escrow     20,000
Stock contributed for debt payment     276,558
Return of stock held in escrow     16,800
Cashless exercise of warrants   32,374 32,507
Stock rescinded for debt     8,256
Stock rescinded or canceled 4,000 12,302 16,302
Settlement of derivative liability $ 78,490   $ 78,490