Statements of Cash Flows (unaudited) (USD $)	9 Months Ended		142 Months Ended
	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (995,004)	$ (1,820,949)	$ (17,366,162)
Adjustments to reconcile net loss to net cash used in operating activites:
Common stock and long-term debt issued for acquisition of license agreement			2,735,649
Common stock issued for services and amortization of common stock issued for services	533,537	834,532	5,574,327
Contribution from shareholder			188,706
Unrealized gain on derivative liability	(35,326)		(37,070)
Amortization of beneficial conversion feature		7,000	539,876
Amortization of deferred loan costs			24,750
Write off of deferred offering costs			119,383
Write off of deferred non cash offering costs			49,120
Gain on disposal of fixed assets			(1,965)
Depreciation	3,271	3,056	54,217
Amortization of agency fee		42,632	100,000
Amortization of discount on notes payable	100,899		134,757
Decrease (increase) in prepaid expenses	(27,878)	4,227	(34,996)
Increase (decrease) in:
Accounts payable	7,987	47,354	333,115
Accrued expenses	2,612	34,000	307,250
Accrued payroll	85,882	296,622	687,738
Accrued royalty fees	18,750	187,500	1,736,917
Accrued interest			17,567
Net cash used by operating activities	(305,270)	(364,026)	(4,836,821)
CASH FLOWS FROM INVESTING ACTIVITIES:
Payment of agency fee rights			(100,000)
Issuance of notes receivable from stockholders			(23,000)
Deposit for Global Hydrogen Energy Corp.	(197,500)		(197,500)
Repayment of notes receivable from stockholders			22,095
Advances to related party			805
Proceeds from sale of fixed assets			2,500
Purchase of fixed assets	(15,000)	(46,954)	(68,538)
Net cash used by investing activities	(212,500)	(46,954)	(363,638)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayment of stockholder advances	(5,000)		(162,084)
Advances from stockholders	1,430	5,000	272,582
Increase in deferred offering costs			(194,534)
Proceeds from issuance of common stock	373,350	236,320	4,251,143
Proceeds from exercise of options			45,000
Debt issuance costs			(19,750)
Repayment of convertible notes payable			(23,000)
Proceeds from issuance of convertible notes payable	160,000	50,000	1,054,750
Net cash provided by financing activities	529,780	291,320	5,224,107
Net (decrease) increase in cash	12,010	(119,660)	23,648
Cash, beginning of period	11,638	128,264
Cash, end of period	23,648	8,604	23,648
SUPPLEMENTAL CASH FLOW INFORMATION:
Cash paid for interest			21,477
NON-CASH FINANCING AND INVESTING ACTIVITIES:
Subscription receivable for issuance of common stock			29,090
Option to acquire license for issuance of common stock			10,000
Deferred offering costs netted against issuance of common stock under private placement			33,774
Deferred offering costs netted against issuance of common stock			41,735
Value of beneficial conversion feature of notes payable			19,507
Deferred non-cash offering costs in connection with private placement			74,850
Application of amount due from shareholder against related party debt			8,099
Amortization of offering costs related to stock for services			25,730
Settlement of notes payable in exchange for prepaid services			356,466
Common stock issued in exchange for prepaid services	110,500		2,454,664
Common stock issued in exchange for accrued royalties	1,301,500		1,718,167
Common stock issued for accruals	206,750		206,750
Receivable issued for exercise of common stock options		200,000	367,000
Common stock issued in exchange for fixed assets			5,000
Acquisition of agency fee intangible through accrued expenses			900,000
Beneficial conversion feature on convertible notes		7,000	531,561
Conversion of convertible debt to equity (7,340,152 shares since inception)		50,000	772,000
Conversion of convertible debt to equity (1,326,292 shares since inception)	44,201		44,201
Common stock issued for accounts payable		90,313	208,838
Common stock issued for accrued payroll		15,000	15,000
Preferred stock issued for accrued payroll	335,285		335,285
Common stock payable for prepaid services	245,000		245,000
Issuance of common stock to employees			274,000
Common stock issued for accrued expenses			29,400
Derivative liability and debt discount	160,000		160,000
Write off uncollectible stock subscription receivable			155,000
Write off of intangible asset and agency fee payable		$ 900,000	$ 900,000