XML 18 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash $ 108,726 $ 129,759
Prepaid expenses 141,262 47,286
Total Current Assets 249,988 177,045
PROPERTY AND EQUIPMENT (NET) 5,978 3,975
OTHER ASSETS    
Trademark and patents, net 196,676 146,342
Lease deposit 4,272 4,272
Total Other Assets 200,948 150,614
TOTAL ASSETS 456,914 331,634
CURRENT LIABILITIES    
Accounts payable 426,871 475,912
Accounts payable – related parties 233,822 229,669
Accrued expenses 463,813 451,986
Accrued expenses – related parties 1,937,941 1,960,527
Customer deposits 40,000 40,000
Notes payable 289,897 283,249
Total Current Liabilities 3,392,344 3,441,343
CONTINGENT LIABILITIES 224,852 224,852
TOTAL LIABILITIES 3,617,196 3,666,195
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, 281,303,594 and 272,041,949 shares issued and outstanding, respectively 281,303 272,042
Additional paid-in capital 25,292,689 23,155,777
Other comprehensive loss (23,628) (21,082)
Deficit accumulated during the development stage (28,710,646) (26,741,298)
Total Stockholders' Deficit (3,160,282) (3,334,561)
TOTAL LIABILITIES AND STOCKHOLDERS'EQUITY (DEFICIT) $ 456,914 $ 331,634