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Consolidated Balance Sheets (USD $)
Sep. 30, 2011
Sep. 30, 2010
Current Assets    
Cash $ 331 $ 306
Prepaid Expenses 39,925 40,425
Employee Receivable   1,396
Total Current Assets 40,256 42,127
Property and Equipment (net of accumulated depreciation) 20,789 538,869
Other Assets    
Deposits 4,200 26,566
Investment in Subsidiary 41,735,443  
Total Other Assets 41,739,643 26,566
Total Assets 41,800,688 607,562
Current Liabilities    
Accounts Payable 130,507 251,528
Notes Payable 169,575 247,669
Accrued Payroll 627,000 444,500
Accrued Payroll Taxes 23,780 27,298
Accrued Interest 154,930 145,426
Accrued Expenses 5,000 5,000
Convertible Note Payable 313,701 333,400
Due to Affiliate 59,500  
Current portion, note payable to affiliated party 1,000 1,000
Total Current Liabilities 1,484,993 1,455,821
Total Liabilities 1,484,993 1,455,821
Stockholders' Equity (Deficit)    
Preferred Stock ($.0001 par value) 20,000,000 shares authorized; 2,975,478 and 1,963,821 issued and outstanding as of September 30, 2011 and September 30, 2010 respectively 197 197
Series B Preferred Shares ($.0001 par value) 2,000,000 shares authorized; 725,409 issues and outstanding as of September 30, 2011 and September 30, 2010 73 73
Common Stock ($.0001 par value 80,000,000 shares authorized; 72,189,747 and 70,404,033 shares issued and outstanding as of September 30, 2011 and September 30 , 2010 respectively 7,219 7,040
Additional Paid in Capital 11,498,731 10,931,758
Contributed Capital 509,355 509,355
Retained Earnings (Deficit) accumulated during the development stage 29,101,648 (11,989,566)
Equity in Earnings (Losses) of subsidiary (264,567)  
Deficit attributable to noncontrolling interest in subsidiary (536,961) (307,116)
Total Stockholders' Equity (Deficit) 40,315,695 (541,143)
Total Liabilities and Shareholders' Equity $ 41,800,688 $ 914,678