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Statements of Cash Flows (USD $)
12 Months Ended 145 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net loss $ (1,160,250) $ (2,238,011) $ (17,531,408)
Adjustments to reconcile net loss to net cash used in operating activities:      
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 330,893 1,038,270 5,371,683
Loss on deposit 197,500   197,500
Contribution from shareholder     188,706
Unrealized gain on derivative liability (21,608)   (21,608)
Amortization of beneficial conversion feature   15,315 539,876
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 4,518 3,838 55,464
Amortization of agency fee     100,000
Amortization of discount on notes payable 146,603 42,632 180,461
Decrease (increase) in prepaid expenses (3,587) 4,059 (10,705)
Increase (decrease) in:      
Accounts payable 1,808 72,722 326,936
Accrued expenses (5,000) 32,256 300,506
Accrued payroll 126,569 326,845 728,425
Accrued royalty fees 25,000 250,000 1,743,167
Accrued interest 7,429 237 22,384
Net cash used by operating activities (350,125) (451,837) (4,881,676)
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) (3,609) (68,538)
Net cash used by investing activities (212,500) (3,609) (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 373,350 241,320 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 187,500 92,500 1,082,250
Net cash provided by financing activities 557,280 338,820 5,251,607
Net (decrease) increase in cash (5,345) (116,626) 6,293
Cash, beginning of period 11,638 128,264  
Cash, end of period 6,293 11,638 6,293
SUPPLEMENTAL CASH FLOW INFORMATION:      
Cash paid for interest 12,832   34,309
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 99,000 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) 75,027 50,000 772,000
Conversion of convertible debt to equity (3,303,437 shares since inception) 66,500   66,500
Common stock issued for accounts payable   118,713 208,838
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 29,400
Derivative liability and debt discount 187,500 42,500 187,500
Write off uncollectible stock subscription receivable     155,000
Write off of intangible asset and agency fee payable   900,000 900,000
Conversion of accrued interest to common stock $ 1,700   $ 1,700