XML 16 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Balance Sheets (USD $)
Mar. 31, 2012
Unaudited
Dec. 31, 2011
Audited
Current Assets    
Cash $ 43,855 $ 152,526
Restricted cash 250,000   
Due from related party 56,115 43,819
Prepaid expenses 32,298 82,633
Total Current Assets 382,268 278,978
Patents 7,000   
Total Assets 389,268 278,978
Current Liabilities    
Accounts payable 797,908 798,808
Accrued expenses 1,876,172 1,866,172
Notes payable 773,279 773,279
Total Current Liabilities 3,447,359 3,438,259
Common stock (Par value $0.001 authorized 100,000,000 shares, issued and outstanding 75,280,098 and 74,862,146 at March 31, 2012 and December 31, 2011, respectively) 75,280 74,862
Common stock subscribed but not yet issued (2,087,276 and 525,000 at March 31, 2012 and December 31, 2011, respectively) 2,087 525
Additional Paid in Capital 25,636,523 25,231,804
Accumulated Deficit (28,771,981) (28,466,471)
Total stockholders deficit (3,058,091) (3,159,281)
Total Liabilities and stockholders deficit $ 389,268 $ 278,978