XML 21 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statement of Stockholders' Equity (USD $)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2010     $ (3,126,906)
Issuance of stock related to merger (Per share 0.22)3783   786
Issuance of stock related to merger (Per share 0.15)148   49
Issuance of stock related to merger (Per share 0.07)199   100
Issuance of stock related to merger (in Shares) (Per share 0.22)3,572     
Issuance of stock related to merger (in Shares) (Per share 0.15)322     
Issuance of stock related to merger (in Shares) (Per share 0.07)1,428     
Net income (loss)   103,943(102)103,841
Balance at Sep. 30, 2011$ 35,250$ 4,975,686$ (150,000)$ (7,940,425)$ 57,386$ (3,022,130)
Balance (in Shares) at Sep. 30, 201135,250,391