XML 17 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheets (Unaudited) (USD $)
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 3,262 $ 4,723
Accounts receivable, net 1,006 357
Prepaid expenses and other 5,000 9,777
Total current assets 9,268 14,857
Current liabilities:    
Accounts payable 16,697 11,097
Accounts payable to related party 812,566 717,266
Accrued liabilities 4,451 6,228
Note payable to related party 1,337,600 1,310,600
Accrued liabilities to related parties 908,028 749,600
Deferred revenue    2,237
Total current liabilities 3,079,342 2,797,028
Stockholders' deficit:    
Preferred stock      
Common stock, $.001 par value, 50,000,000 shares authorized, 46,033,565 shares issued and outstanding at June 30, 2014 and December 31, 2013 46,034 46,034
Additional paid-in capital 22,400,286 22,400,286
Accumulated deficit (25,516,394) (25,228,491)
Total stockholders' deficit (3,070,074) (2,782,171)
Total liabilities and stockholders' deficit 9,268 14,857
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