XML 31 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
BALANCE SHEETS (USD $)
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and equivalents$ 1,372 
Total current assets1,372 
Property and equipment, net of accumulated depreciation of $108,809 and $108,461 at September 30, 2011 and December 31, 2010, respectively1,7802,128
Deposits6,33211,332
Other assets100100
Total assets9,58413,560
Liabilities and stockholders' deficit  
Accounts payable793,7281,643,510
Accounts payable – related party774,138525,701
Notes payable12,000 
Notes payable – related party26,798154,482
Notes payable – in default501,000501,000
Notes payable – in default – related party80,00080,000
Convertible debentures – in default272,176303,853
Derivative liabilities236,9181,460,472
Other current liabilities1,226,539788,225
Total current liabilities3,923,2975,457,243
Total liabilities3,923,2975,457,243
Stockholders' deficit:  
Preferred Stock – $0.001 par value: 50,000,000 shares authorized; 1,500,000 shares issued and outstanding as of September 30, 2011 and December 31, 2010, respectively1,5001,500
Common Stock – $0.001 par value: 600,000,000 shares authorized; 562,466,285 and 472,237,565 shares issued and outstanding as of September 30, 2011 and December 31, 2010, respectively562,467472,237
Additional paid-in capital74,126,38772,994,212
Treasury stock(16,000)(16,000)
Common stock payable135,000135,000
Deficit accumulated during development stage(67,041,567)(67,349,132)
Deficit accumulated before entering development stage(11,681,500)(11,681,500)
Total stockholders' deficit(3,913,713)(5,443,683)
Total liabilities and stockholders' deficit$ 9,584$ 13,560