XML 23 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Statements of Operations (USD $)
3 Months Ended 6 Months Ended 126 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Operating Expenses          
Entertainment $ 0 $ 69 $ 0 $ 69 $ 1,918
In kind contribution - services 18,000 18,000 36,000 36,000 396,000
Management fees 0 0 0 0 15,000
Office and General 3,676 650 3,826 1,422 55,096
Professional fees 7,553 6,422 12,691 13,467 258,652
Salary and Wages 0 0 0 0 28,000
Telephone 0 169 0 281 2,631
Travel 0 0 0 0 5,546
Total Operating Expenses 29,229 25,310 52,517 51,239 762,843
Net Loss from operations (29,229) (25,310) (52,517) (51,239) (762,843)
Other (Expenses) Income          
Foreign exchange (loss) gain (19) (41) (52) (299) (8,036)
Interest expense (782) (9,131) (1,375) (18,290) (180,757)
Forgiveness of debt 1,662 0 1,662 0 1,349,874
Total Other Income (Expenses) 861 (9,172) 235 (18,589) 1,161,081
Net (loss) income $ (28,368) $ (34,482) $ (52,282) $ (69,828) $ 398,238
Net income (loss) per Share - Basic and Diluted               
Weighted Average Number of Common Stock during the period - Basic and Diluted 100,000,000 100,000,000 100,000,000 100,000,000