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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (USD $)
Total
Common Stock [Member]
Preferred Stock [Member]
Common Stock Payable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2013 $ (598,626) $ 567 $ 425 $ 20 $ 8,478,092 $ (9,077,730)
Balance (in shares) at Dec. 31, 2013   5,672,051 425,000 195,610    
Conversion of related party employee compensation payable to stock 13,500 122 0 0 13,378 0
Conversion of related party employee compensation payable to stock (in shares)   1,223,977 0 0    
Conversion of convertible debentures to stock 10,110 224 0 0 9,886 0
Conversion of convertible debentures to stock (in shares)   2,239,007 0 0    
Conversion of accrued interest on convertible debentures to stock 1,700 31 0 0 1,669 0
Conversion of accrued interest on convertible debentures to stock (in shares)   307,224 0 0    
Retirement of shares returned by non-employee Board of Director (1,383) (1) 0 0 (1,382) 0
Retirement of shares returned by non-employee Board of Director (in shares)   (14,406) 0 0    
Net income\loss (38,399) 0 0 0 0 (38,399)
Balance at Mar. 31, 2014 (613,098) 943 425 20 8,501,643 (9,116,129)
Balance (in shares) at Mar. 31, 2014   9,427,853 425,000 195,610    
Conversion of related party employee compensation payable to stock 13,500 169 0 0 13,331 0
Conversion of related party employee compensation payable to stock (in shares)   1,696,872 0 0    
Conversion of convertible debentures to stock 41,464 1,246 0 0 40,218 0
Conversion of convertible debentures to stock (in shares)   12,458,626 0 0    
Net income\loss 85,748 0 0 0 0 85,748
Balance at Jun. 30, 2014 (472,386) 2,358 425 20 8,555,192 (9,030,381)
Balance (in shares) at Jun. 30, 2014   23,583,351 425,000 195,610    
Conversion of related party employee compensation payable to stock 13,500 290 0 0 13,210 0
Conversion of related party employee compensation payable to stock (in shares)   2,903,695 0 0    
Conversion of convertible debentures to stock 40,521 2,095 0 0 38,426 0
Conversion of convertible debentures to stock (in shares)   20,949,873 0 0    
Conversion of accrued interest on convertible debentures to stock 2,302 124 0 0 2,178 0
Conversion of accrued interest on convertible debentures to stock (in shares)   1,237,554 0 0    
Net income\loss 131,365 0 0 0 0 131,365
Balance at Sep. 30, 2014 $ (284,698) $ 4,867 $ 425 $ 20 $ 8,609,006 $ (8,899,016)
Balance (in shares) at Sep. 30, 2014   48,674,473 425,000 195,610