XML 14 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
Dec. 31, 2011
Dec. 31, 2010
CURRENT ASSETS    
Cash $ 129,759 $ 435,894
Prepaid expenses 47,286 8,800
Deferred consulting fees   63,923
Total Current Assets 177,045 508,617
PROPERTY AND EQUIPMENT, NET 3,975 1,344
OTHER ASSETS    
Trademark and patents, net 146,342 117,771
Lease deposit 4,272 1,122
Total Other Assets 150,614 118,893
TOTAL ASSETS 331,634 628,854
CURRENT LIABILITIES    
Accounts payable 475,912 451,412
Accounts payable – related parties 229,669 228,269
Accrued expenses 451,986 427,529
Accrued expenses – related parties 1,960,527 1,964,316
Due to stockholders   6,000
Customer deposits 40,000  
Notes payable 283,249 283,266
Total Current Liabilities 3,441,343 3,360,792
CONTINGENT LIABILITIES (Note 5) 224,852 224,852
TOTAL LIABILITIES 3,666,195 3,585,644
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock, 50,000,000 shares authorized of $0.00001 par value, no shares issued or outstanding 0 0
Common stock, 395,000,000 shares authorized of $0.001 par value, 272,041,949 and 259,362,171 shares issued and outstanding, respectively 272,042 259,362
Additional paid-in capital 23,155,777 21,593,448
Other comprehensive loss (21,082) (8,519)
Deficit accumulated during the development stage (26,741,298) (24,801,081)
Total Stockholders' Deficit (3,334,561) (2,956,790)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 331,634 $ 628,854