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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 for debt conversion - shares 1,500,975          
Issuance of stock for debt conversion - amount 1,501 133,587       135,088
Issuance of stock for debt conversion 2 - shares 1,834,525          
Issuance of stock for debt conversion 2 - amount 1,835 163,272       165,107
Issuance of stock warrants for shares of common stock for settlement of debt   127,325       127,325
Issuance of stock warrants for shares of common stock for settlement of debt 2   104,175       104,175
Issuance of stock for signing bonus - shares 200,000          
Issuance of stock for signing bonus - amount 200 17,800       18,000
Issuance of stock for consulting - shares 75,000          
Issuance of stock for consulting - amount 75 7,425       7,500
Issuance of warrants for consulting   7,499       7,499
Net income (loss)       1,669,152 (2,789) 1,671,941
Ending balance - amount at Sep. 30, 2012 $ 38,861 $ 5,536,769 $ (150,000) $ (6,159,952) $ 60,172 $ (674,150)
Ending balance - shares at Sep. 30, 2012 38,860,891