XML 39 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Deposits $ 1,800 $ 1,800
Total current assets 1,800 1,800
Property and equipment, net of accumulated depreciation of $12,682 as of December 31, 2011 and $9,273 as of December 31, 2010 , respectively 103,946 104,328
Total assets 105,746 106,128
Current liabilities:    
Accounts payable and accrued expenses 6,452,904 6,418,136
Convertible notes payable 39,000 39,000
Total current liabilities 6,491,904 6,457,136
Common stock subscription liability 0 245,000
Total liabilities 6,491,904 6,702,136
Commitments and contingencies      
Deficiency in equity:    
Preferred stock, $0.0001 par value; 200,000,000 shares Authorized, 0 shares issued and outstanding 0 0
Common stock, $0.0001 par value; 800,000,000 shares authorized, 263,523,057 and 99,120,981 issued and outstanding, as of December 31, 2011 and December 31, 2010, respectively 26,421 9,912
Additional paid-in capital 27,287,918 19,969,387
Accumulated deficit (31,536,076) (27,078,463)
Subscription receivable (2,663,563) 0
Total deficiency in stockholders’ equity (6,885,300) (7,099,164)
Noncontrolling Interest 499,142 503,156
Total deficiency in equity (6,386,158) (6,596,008)
Total liabilities and deficiency in equity $ 105,746 $ 106,128