XML 26 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheets (USD $)
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 4,723 $ 3,762
Accounts receivable, net 357 3,233
Prepaid expenses and other 9,777 10,435
Total current assets 14,857 17,430
Current liabilities:    
Accounts payable 11,097 12,435
Accounts payable to related party 717,266 519,241
Accrued liabilities 6,228 20,837
Note payable to related party 1,310,600 1,245,000
Accrued liabilities to related parties 749,600 438,051
Deferred revenue 2,237 7,813
Total current liabilities 2,797,028 2,243,377
Stockholders' deficit:    
Preferred stock      
Common stock, $.001 par value, 50,000,000 shares authorized, 46,033,565 shares issued and outstanding at December 31, 2013 and 2012, respectively 46,034 46,034
Additional paid-in capital 22,400,286 22,400,286
Accumulated deficit (25,228,491) (24,672,267)
Total stockholders' deficit (2,782,171) (2,225,947)
Total liabilities and stockholders' deficit 14,857 17,430
Series C Convertible Non-Redeemable preferred stock
   
Stockholders' deficit:    
Preferred stock      
Series D Convertible Non-Redeemable preferred stock
   
Stockholders' deficit:    
Preferred stock      
Undesignated preferred stock
   
Stockholders' deficit:    
Preferred stock