XML 39 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Statements of Operations (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues        
Revenue            
Total Revenue            
Cost of Revenue            
Gross Profit/(Loss)            
Common Stock issued for services rendered 170,253us-gaap_ShareBasedCompensation 27,001us-gaap_ShareBasedCompensation 232,516us-gaap_ShareBasedCompensation 234,036us-gaap_ShareBasedCompensation
Selling, General & Admin. 116,145us-gaap_SellingGeneralAndAdministrativeExpense 108,377us-gaap_SellingGeneralAndAdministrativeExpense 365,081us-gaap_SellingGeneralAndAdministrativeExpense 158,537us-gaap_SellingGeneralAndAdministrativeExpense
Salaries and related taxes 65,212us-gaap_SalariesWagesAndOfficersCompensation 80,526us-gaap_SalariesWagesAndOfficersCompensation 112,238us-gaap_SalariesWagesAndOfficersCompensation 128,841us-gaap_SalariesWagesAndOfficersCompensation
Operating (loss) (351,610)us-gaap_OperatingIncomeLoss (215,904)us-gaap_OperatingIncomeLoss (709,835)us-gaap_OperatingIncomeLoss (521,414)us-gaap_OperatingIncomeLoss
Other Income Expense        
(Loss) on change in fair value of derivative liability 780,967us-gaap_DerivativeLossOnDerivative    (1,400,341)us-gaap_DerivativeLossOnDerivative   
Interest Expense (284,385)us-gaap_InterestExpense    (311,903)us-gaap_InterestExpense   
Interest income 1,430us-gaap_InterestIncomeOther    1,430us-gaap_InterestIncomeOther   
Net (Loss) $ 146,402us-gaap_NetIncomeLoss $ (215,904)us-gaap_NetIncomeLoss $ (2,420,649)us-gaap_NetIncomeLoss $ (521,414)us-gaap_NetIncomeLoss
Weighted Average (Loss) per share $ 0.00us-gaap_EarningsPerShareBasic $ 0.00us-gaap_EarningsPerShareBasic $ (0.03)us-gaap_EarningsPerShareBasic $ (0.01)us-gaap_EarningsPerShareBasic
Weighted Average Common Shares Outstanding 83,839,228us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 76,505,325us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 82,841,277us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 75,720,479us-gaap_WeightedAverageNumberOfSharesOutstandingBasic