XML 13 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
Total
Common Stock
Additional Paid in Capital
Stock Warrants
Stock Subscription Receivable
Accumulated Deficit
Balance at Dec. 31, 2009$ (478,667)$ 33,056$ 944,774$ 147,504$ (25,967)$ (1,578,034)
Balance (in shares) at Dec. 31, 2009 33,056,186    
Increase (Decrease) in Stockholders' Equity      
Shares issued for payment of accounts payable16,0004015,960   
Shares issued for payment of accounts payable (in shares) 40,000    
Shares issued under private placement financing500,0001,428498,572   
Shares issued under private placement financing (in shares) 1,428,572    
Share based compensation expense26,665 26,665   
Payments received on stock subscription receivable15,447   15,447 
Issuance of stock warrants  (323,128)323,128  
Shares issued in connection with asset acquisition90,00045089,550   
Shares issued in connection with asset acquisition (in shares) 450,000    
Net loss(135,861)    (135,861)
Balance at Dec. 31, 201033,58434,9741,252,393470,632(10,520)(1,713,895)
Balance (in shares) at Dec. 31, 2010 34,974,758    
Increase (Decrease) in Stockholders' Equity      
Shares issued under private placement financing200,000533199,467   
Shares issued under private placement financing (in shares) 533,333    
Share based compensation expense12,000 12,000   
Payments received on stock subscription receivable6,116   6,116 
Issuance of stock warrants  (42,549)42,549  
Net loss(242,516)    (242,516)
Balance at Jun. 30, 2011$ 9,184$ 35,507$ 1,421,311$ 513,181$ (4,404)$ (1,956,411)
Balance (in shares) at Jun. 30, 2011 35,508,091