SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

6 Months Ended

Dec. 31, 2011

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION [Abstract]

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

5. SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

	Six Months Ended December 31,				Period from February 12, 1996 (Inception) to June 30,
	2011		2010		2011
Shares Issued for
Redemption of preferred shares	$	0	$	0	$	415,000
Property and equipment	$	0	$	0	$	23,000
Proprietary agreement	$	0	$	0	$	711,000
Settlement of accounts payable	$	0	$	0	$	228,742
Services (provided by officers
and directors)	$	0	$	364,128	$	120,000
Settlement of lawsuit	$	0	$	0	$	15,000
Services and financing fees	$	15,461	$	0	$	1,523,868
Subscriptions received	$	0	$	0	$	57,750
Acquisition of subsidiary	$	0	$	0	$	894,200
Interest paid	$	0	$	0	$	81,111
Income tax paid	$	0	$	0	$	0
Private placement share issue costs included in accounts payable	$	0	$	62,852	$	0