XML 21 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Operations (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Income Statement [Abstract]        
Sales (net of returns) - related party $ 10,076 $ 20,931 $ 31,085 $ 53,172
Reserve recovery       40,860   
Cost of goods sold 602 231 602 539
Gross profit 9,474 20,700 71,343 52,633
Operating expenses:        
General and administrative 32,989 28,283 64,165 54,786
Total operating expenses 32,989 28,283 64,165 54,786
Income (loss) from operations (23,515) (7,583) 7,178 (2,153)
Other income (expense):        
Interest income 5 36 15 96
Other income          15
Total other income 5 36 15 111
Income (loss) before provision for income taxes (23,510) (7,547) 7,193 (2,042)
Provision for income tax (4,702)    1,439   
Net income (loss) $ (18,808) $ (7,547) $ 5,754 $ (2,042)
Net income (loss) per share (Basic and fully diluted) $ 0.00 $ 0.00 $ 0.00 $ 0.00
Weighted average number of common shares outstanding 9,724,200 9,724,200 9,724,200 9,699,289