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CONSOLIDATED BALANCE SHEET (USD $)
Sep. 30, 2012
Sep. 30, 2011
CURRENT ASSETS    
Cash $ 75,752 $ 331
Prepaid Expenses 15,000 39,925
Total Current Assets 90,752 40,256
PROPERTY & EQUIPMENT (Net of Accumulated Depreciation) 0 20,789
OTHER ASSETS    
Deposits 4,200 4,200
Deferred Financing Costs 65,000 0
Investment in Subsidiary    41,735,443
Available for Sale Securities 22,000 0
Total Other Assets 91,200 41,739,643
Total Assets 181,952 41,800,688
CURRENT LIABILITIES    
Accounts Payable 133,039 130,507
Notes Payable 817,020 169,575
Accrued Payroll 307,692 627,000
Accrued Payroll Taxes 27,769 23,780
Accrued Interest 210,069 154,930
Accrued Expenses 5,000 5,000
Convertible Note Payable Net of Unamortized Discount 300,509 313,701
Due to Affiliate 39,140 59,500
Current portion, note payable to affiliated party 1,000 1,000
Total Current Liabilities 1,841,238 1,484,993
Total Liabilities 1,841,238 1,484,993
STOCKHOLDERS EQUITY (DEFICIT)    
Preferred Stock ($0.001 par value) 20,000,000 shares authorized; 1,963,821 issued and outstanding as of September 30, 2011 and September 30 2012 197 197
Series AA Preferred ($0.0001 par value) 100,000 shares authorized; 4,852 and 94,852 issued and outstanding as of September 30, 2011 and September 30, 2012 9   
Series B Preferred Shares ($0.0001) par value) 2,000,000 shares authorized; 725,409 issued and outstanding as of September 30, 2011 and September 30, 2012 73 73
Common Stock ($0.0001 par value) 1,000,000,000 shares authorized; 72,189,747 and 323,507,887 issued and outstanding as of September 30, 2011 and September 30, 2012 32,350 7,219
Non Voting Convertible Preferred Stock ($1 Par value) 200,000 shares authorized; 75,000 and 0 issued and outstanding as of September 30, 2012 and September 30, 2011 75,000   
Additional Paid in capital 12,490,780 11,498,731
Contributed Capital 509,355 509,355
Retained Earnings (Deficit) accumulated during the development stage 26,547,311 28,300,120
Accumulated Other Comprehensive Income (Loss) (41,314,361) 0
Total Stockholders' Equity (Deficit) (1,659,286) 40,315,694
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT) $ 181,952 $ 41,800,688