XML 17 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Mar. 31, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 3,069us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,888us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable    11,000us-gaap_AccountsReceivableNetCurrent
Prepaid expenses and other current assets 6,138us-gaap_PrepaidExpenseAndOtherAssetsCurrent 5,877us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 9,207us-gaap_AssetsCurrent 18,765us-gaap_AssetsCurrent
Deferred Tax Assets, net of valuation allowance of $10,092,000 and $10,060,000, respectively      
Total Assets 9,207us-gaap_Assets 18,765us-gaap_Assets
Current Liabilities:    
Accounts payable and accrued expenses 76,282us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 66,584us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Accounts payable and accrued expenses - related parties 563,171us-gaap_DueToRelatedPartiesCurrent 557,226us-gaap_DueToRelatedPartiesCurrent
Notes payable 58,399us-gaap_NotesPayableCurrent 58,399us-gaap_NotesPayableCurrent
Notes payable- related parties 520,947us-gaap_NotesPayableRelatedPartiesClassifiedCurrent 520,947us-gaap_NotesPayableRelatedPartiesClassifiedCurrent
Total current liabilities 1,218,799us-gaap_LiabilitiesCurrent 1,203,156us-gaap_LiabilitiesCurrent
Commitments and Contingencies      
Stockholders' Deficiency:    
Preferred stock - no par value; authorized 250,000,000 shares, none issued      
Common stock - no par value; authorized 500,000,000 shares, issued and outstanding 13,572,568 38,755,638us-gaap_CommonStockValue 38,755,638us-gaap_CommonStockValue
Accumulated deficit (39,965,230)us-gaap_RetainedEarningsAccumulatedDeficit (39,940,029)us-gaap_RetainedEarningsAccumulatedDeficit
Stockholders' deficiency (1,209,592)us-gaap_StockholdersEquity (1,184,391)us-gaap_StockholdersEquity
Total Liabilities and Stockholders' Deficiency $ 9,207us-gaap_LiabilitiesAndStockholdersEquity $ 18,765us-gaap_LiabilitiesAndStockholdersEquity