Statement of Cash Flows, Supplemental Disclosures

3 Months Ended

Jun. 30, 2011

Statement of Cash Flows, Supplemental Disclosures

Cash Flow, Supplemental Disclosures [Text Block]

NOTE 14 SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

The following is a summary of supplemental disclosures of cash flow information for the six months ended June 30, 2011 and 2010:

		6/30/2011		6/30/10
Cash paid for the following:
Interest	$	--	$	3,276
Income taxes		--		--
Total		--		3,276
Performance bonuses applied to convertible debentures	$	4,986,568	$	--
Debentures converted into common stock		634,124		2,913,866
Forgiveness of affiliate payable		180,000		--
Stock issued for compensation		--		7,500
Forgiveness of affiliate receivable charged against paid in capital		--		327,011
Increase in affiliate receivable from transfer of affiliate accounts payable		--		231,715
Transfer of construction in progress into inventory		--		2,248,302
Direct payment of convertible debentures by affiliate, increasing affiliated debenture		--		153,375