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Statement of Financial Position, Classified (USD $)
Sep. 30, 2012
Dec. 31, 2011
Cash and Cash Equivalents, at Carrying Value $ 294,812 $ 418,891
Accounts Receivable, Net, Current 757,649 417,110
Prepaid Expense, Current 209,484 160,817
Other Assets, Current 24,614 158,029
Assets, Current 1,286,559 1,154,847
Property, Plant and Equipment, Net 832,992 1,272,919
Finite-Lived Intangible Assets, Net 724,083 831,442
Security Deposits Assets, Noncurrent 21,034  
Assets, Noncurrent 1,578,109 2,104,361
Assets 2,864,668 3,259,208
Accounts Payable, Current 892,082 723,569
Accrued expenses 14,800 20,232
Loans Payable, Current 65,063 126,650
Other Liabilities, Current 11,897 40,485
Liabilities, Current 983,842 910,936
Loans Payable, Noncurrent 42,950 53,454
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent 19,675 92,062
Liabilities, Noncurrent 62,625 145,516
Liabilities 1,046,467 1,056,452
Common Stock, Value, Issued 9,993 9,993
Additional Paid in Capital, Common Stock 4,489,701 4,489,701
Stock Subscription recievable   (300,000)
Accumulated Other Comprehensive Income (Loss), Net of Tax 42,260 17,935
Retained Earnings (Accumulated Deficit) (2,702,247) (1,979,240)
Stockholders' Equity Attributable to Noncontrolling Interest (21,506) (35,633)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,818,201 2,202,756
Liabilities and Equity $ 2,864,668 $ 3,259,208