CONSOLIDATED BALANCE SHEET (USD $)	Dec. 31, 2011	Dec. 31, 2011 Series A Preferred stock	Dec. 31, 2011 Series B Preferred stock	Dec. 31, 2010 Restated	Dec. 31, 2010 Restated Series A Preferred stock	Dec. 31, 2010 Restated Series B Preferred stock
Current Assets:
Cash and Cash Equivalents	$ 411,656			$ 460,149
Accounts receivable				20,000
Note and short term receivables, net of allowance for credit losses of $100,000 and $0 as of December 31, 2011 and 2010, respectively	1,319,900			423,148
Prepaid expenses and other current assets	10,655			3,236
Total Current Assets	1,742,211			906,533
Property and Equipment, Net	13,944			17,661
Investment in private company				8,700,000
Other Assets	17,560			270,239
TOTAL ASSETS	1,773,715			9,894,433
Current Liabilities:
Accounts payable and accrued expenses	501,016			186,541
Notes payable and accrued interest	1,142,492			1,208,800
Total Current Liabilities	1,643,508			1,395,341
Long-term liabilities:
Notes payable and accrued interest, net of debt discount of $0 and $75,890 in 2011 and 2010, respectively				578,768
TOTAL LIABILITIES	1,643,508			1,974,109
Commitments and Contingencies
Stockholders' Equity:
Series A Preferred stock, $0.00001 par value, 20,000,000 and 0 shares authorized; 0 shares issued as of December 31, 2011 and 2010, respectively. Series B Preferred stock, $0.00001 par value, 20,000,000 and 0 shares authorized; 45,000 and 0 shares issued as of December 31, 2011 and 2010, respectively
Common stock - $0.00001 par value, 400,000,000 shares authorized; 34,248,585 and 63,586,666 shares issued and outstanding as of December 31, 2011 and 2010, respectively	343			636
Treasury stock at cost; 38,000 and 0 at December 31, 2011 and 2010, respectively	(11,059)
Additional Paid-In Capital	1,372,333			8,410,039
Accumulated Deficit	(1,231,410)			(490,351)
Total stockholders' equity	130,207			7,920,324
Total liabilities and stockholders' equity	$ 1,773,715			$ 9,894,433