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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current    
Cash $ 28,476 $ 896,057
Contract receivables 10,491 23,638
Prepaid expenses 52,033 58,052
Deferred project costs - Current 138,686 39,114
Other current assets 132,430 111,292
Total Current Assets 362,116 1,128,153
Accounts payable - trade 772,405 428,155
Line of Credit - Related Party 500,000 0
Property and equipment-net 69,021 79,202
Deferred project costs 837,477 243,955
Licensing agreements 641,920 673,600
Other assets 9,612 9,612
Total Assets 1,920,146 2,134,522
Current    
Cash 28,476 896,057
Contract receivables 10,491 23,638
Prepaid expenses 52,033 58,052
Deferred project costs - Current 138,686 39,114
Other current assets 132,430 111,292
Total Current Assets 362,116 1,128,153
Accounts payable - trade 772,405 428,155
Line of Credit - Related Party 500,000 0
Bridge loan payable - Related Party 108,000 0
Note payable - Current portion 11,531 11,440
Other accrued liabilities 571,911 181,003
Total Current Liabilities 1,963,847 620,598
Note payable - Long-term portion 36,344 40,855
Total Liabilities 2,000,191 661,453
STOCKHOLDERS' EQUITY (DEFICIT)    
Common stock, $0.0001 par value, 500,000,000 shares authorized;443,977,432 and 442,403,636 shares issued and outstanding on June 30, 2011 and December 31, 2010, respectively 44,397 44,240
Additional paid-in capital 15,543,444 3,600,362
Subscription receivable (50,000) (50,000)
Retained deficit (15,617,886) (2,121,533)
Total Stockholders' Equity (Deficit) (80,045) 1,473,069
Total Liabilities & Stockholders' Equity (Deficit) $ 1,920,146 $ 2,134,522