XML 39 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (USD $)
Common Stock [Member]
Preferred Stock [Member]
Common Stock Payable [Member]
Prepaid Equity Based Compensation [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2011 $ 4,792 $ 425 $ 1,032 $ (637,498) $ 6,144,943 $ (6,276,095) $ (762,401)
Balance (in shares) at Dec. 31, 2011 47,923,336 425,000 10,328,358        
Issuance of stock payable from prior prior reporting periods 1,032 0 (1,032) 0 0 0 0
Issuance of stock payable from prior prior reporting periods (in shares) 10,328,358 0 (10,328,358)        
Stock granted for consulting and legal services 255   741   78,204   79,200
Stock granted for consulting and legal services (in shares) 2,546,765   7,408,791        
Discounts on convertible debentures         37,500   37,500
Stock issued for assets purchased from Florida Dive Industries, Inc. 220 0 0 0 59,180   59,400
Stock issued for assets purchased from Florida Dive Industries, Inc. (in shares) 2,200,000 0 0        
Amortization of of prepaid equity based compensation       125,001     125,001
Conversion of convertible debentures to stock 2,043       52,808   54,851
Conversion of convertible debentures to stock (in shares) 20,423,519            
Extinguishment of convertible debentures         45,161   45,161
Stock issued for accrued payroll 1,000       44,000   45,000
Stock issued for accrued payroll (in shares) 10,000,000            
Net loss           (441,201) (441,201)
Balance at Mar. 31, 2012 $ 9,342 $ 425 $ 741 $ (512,497) $ 6,461,796 $ (6,717,296) $ (757,489)
Balance (in shares) at Mar. 31, 2012 93,421,978 425,000 7,408,791