XML 32 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Stockholders' Deficit (USD $)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning Balance, Amount at Dec. 31, 2010 $ 11,386 $ 2,423,383 $ (4,767,996) $ (2,333,227)
Beginning Balance, Shares at Dec. 31, 2010 11,385,735      
Net income     (132,935) (132,935)
Ending Balance, Amount at Dec. 31, 2011 11,386 2,423,383 (4,900,931) (2,466,162)
Beginning Balance, Shares at Dec. 31, 2011 11,385,735      
Shares issued in exchange for services, Amount 157 91,193    91,350
Shares issued in exchange for services, Shares 157,500      
Options issued    42,250    42,250
Net income     (201,645) (201,645)
Ending Balance, Amount at Dec. 31, 2012 11,543 2,556,826 (5,102,576) (2,534,207)
Ending Balance, Shares at Dec. 31, 2012 11,543,235      
Shares issued in exchange for services, Amount 840 83,160    84,000
Shares issued in exchange for services, Shares 839,920      
Net income     8,795 8,795
Ending Balance, Amount at Mar. 31, 2013 $ 12,383 $ 2,639,986 $ (5,093,781) $ (2,441,412)
Ending Balance, Shares at Mar. 31, 2013 12,383,155