12. RESTATEMENT (Tables)

6 Months Ended

Jun. 30, 2012

Text Block [Abstract]

Restatement of Balance Sheet

	Original			Restated			Change
Consolidated Balance Sheet:
Accounts receivable		53,692			39,360			( 14,332	)
Total assets		1,091,965			1,077,633			(14,332	)
Accounts payable		440,231			394,188			( 46,043	)
Stock settlement payable		0			163,366			163,366
Deferred income		0			198,923			198,923
Current liabilities		1,413,221			1,729,467			316,246
Total liabilities		1,437,659			1,753,905			316,246
Stock settlement in process		0			163,366			163,366
Accumulated Deficit
Beginning of period		(22,837,787	)		(22,953,904	)		(116,117	)
End of period		(23,189,151	)		(23,356,363	)		(167,212	)
Total stockholders’ deficit		( 345,694	)		(676,272	)		(330,578	)
Consolidated Statement of Operations:
Revenue		191,296			93,832			(97,464	)
Cost of sales		58,339			10,854			(47,485	)
Gross profit		132,957			82,978			(49,979	)
Operating expenses		419,575			420,691			1,116
Net loss		(351,364	)		(402,459	)		(51,095	)