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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
Common Stock
Additional Paid In Capital
Accumulated Deficit
Total
Stockholders' deficit at Dec. 31, 2009 $ 79 $ 8,455,329 $ (11,003,990) $ (2,548,582)
Shares outstanding at Dec. 31, 2009 7,852,464     7,852,464
Stock compensation   96   96
Statute of limitaton write-off   (57,596)   (57,596)
Net income     787,880 787,880
Stockholders' deficit at Dec. 31, 2010 79 8,397,829 (10,216,110) (1,818,202)
Shares outstanding at Dec. 31, 2010 7,852,464     7,852,464
Stock compensation   2,558   2,558
Stock options exercise 11 8,445   8,456
Stock options exercise, shares 1,125,697     1,125,697
Warrant extension granted in settlement of liabilities   1,113   1,113
Net income     65,330 65,330
Stockholders' deficit at Dec. 31, 2011 $ 90 $ 8,409,945 $ (10,150,780) $ (1,740,745)
Shares outstanding at Dec. 31, 2011 8,978,161     8,978,161