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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (USD $)
Common Stock
Common Stock Payable
Preferred Stock
Prepaid Equity Based Compensation
Additional Paid-in Capital
Accumulated deficit
Total
Balance at Dec. 31, 2009 $ 4,052 $ 543 $ 0 $ (41,586) $ 2,233,119 $ (2,499,783) $ (303,655)
Balance (in shares) at Dec. 31, 2009 4,051,502 543,240 0        
Issuance of stock payable from prior reporting periods 337 (337) 0 0 0 0 0
Issuance of stock payable from prior reporting periods (in shares) 337,290 (337,290) 0        
Discounts on convertible debentures 0 0 0 0 168,500 0 168,500
Stock granted for consulting and legal services 42 17 0 0 9,831 0 9,890
Stock granted for consulting and legal services (in shares) 41,772 17,333 0        
Current period amortization of prepaid equity based compensation 0 0 0 22,250 0 0 22,250
Net loss 0 0 0 0 0 (273,404) (273,404)
Balance at Mar. 31, 2011 4,431 223 0 (19,336) 2,411,450 (2,773,187) (376,419)
Balance (in shares) at Mar. 31, 2011 4,430,564 223,283 0        
Issuance of stock payable from prior reporting periods 17 (17) 0 0 0 0 0
Issuance of stock payable from prior reporting periods (in shares) 17,333 (17,333) 0        
Discounts on convertible debentures 0 0 0 0 300,000 0 300,000
Stock granted for consulting and legal services 82 50 0 0 10,230 0 10,362
Stock granted for consulting and legal services (in shares) 81,958 50,344 0        
Stock issued for prepaid inventory 253 0 0 0 37,747 0 38,000
Stock issued for prepaid inventory (in shares) 253,334 0 0        
Issuance of preferred stock for debt forgiveness 0 0 43 0 2,124,957 0 2,125,000
Issuance of preferred stock for debt forgiveness (in shares) 0 0 42,500        
Repayment of short term loan in stock 50 0 0 0 450 0 500
Repayment of short term loan in stock (in shares) 50,000 0 0        
Issuance of stock in consideration of personal guarantees 20,000 0 0 (1,000,000) 980,000 0 0
Issuance of stock in consideration of personal guarantees (in shares) 20,000,000 0 0        
Convertible debentures converted to stock 2,900 0 0 0 0 0 2,900
Convertible debentures converted to stock (in shares) 2,900,000 0 0        
Current period amortization of prepaid equity based compensation 0 0 0 131,836 0 0 131,836
Net loss 0 0 0 0 0 (2,459,663) (2,459,663)
Balance at Jun. 30, 2011 $ 27,733 $ 256 $ 43 $ (887,500) $ 5,864,834 $ (5,232,850) $ (227,484)
Balance (in shares) at Jun. 30, 2011 27,733,189 256,294 42,500