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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY DEFICIT (USD $)
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Non-controlling Interest
Total
Beginning Balance, Amount at Dec. 31, 2011 $ 35,250 $ 4,975,686 $ (150,000) $ (7,829,104) $ 57,383 $ (2,910,785)
Beginning Balance, Shares at Dec. 31, 2011 35,250,391          
Issuance of stock on May 18, 2012 for debt conversion at .09 share, Amount 3,336 296,859          300,195
Issuance of stock on May 18, 2012 for debt conversion at .09 share, Shares 3,335,500          
Issuance of stock warrants for 1,834,525 shares of common stock for settlement of debt   127,325          127,325
Issuance of stock warrants for 1,500,975 shares of common stock for settlement of debt   104,175          104,175
Net income (loss)       1,557,160 (8) 1,557,152
Ending Balance, Amount at Jun. 30, 2012 $ 38,586 $ 5,504,045 $ (150,000) $ (6,271,944) $ 57,375 $ (821,938)
Ending Balance, Shares at Jun. 30, 2012 38,585,891