2.4.0.8000070 - Disclosure - Note 2 - Capital Stocktruefalsefalse1false falsefalseD130101_130630http://www.sec.gov/CIK0001301839duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_DisclosureTextBlockAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Notes2false 2us-gaap_StockholdersEquityNoteDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00NOTE 2 - CAPITAL STOCK   Common Stock - The Company has authorized 50,000,000 shares of common stock with a par value of $.001.    Warrants - In conjunction with the change in control in December 2009, the Company exchanged common stock purchase warrants in exchange for 270,584 shares of the Companys common stock, which shares were being held as treasury shares.  The common stock purchase warrants allowed the holders to acquire 0.4% of the outstanding common stock of the Company within two years from the date of issuance of said purchase warrants.  The warrants were valued at $.20 per share given up or $54,117.   In December 2011 the termination date of the warrants was extended to June 18, 2012.  The fair value of $1,119 for the six month extension was calculated using a Black-Scholes option pricing model with the following assumptions:   <table border="1" cellspacing="0" cellpadding="0" style='margin-left:77.4pt;border-collapse:collapse;border:none'> <tr align="left"> <td width="270" valign="bottom" style='width:202.5pt;border:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> Expected life </td> <td width="120" valign="bottom" style='width:1.25in;border:solid windowtext 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt'> 0.5 years </td> </tr> <tr align="left"> <td width="270" valign="bottom" style='width:202.5pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt'> Expected volatility </td> <td width="120" valign="bottom" style='width:1.25in;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 1% </td> </tr> <tr align="left"> <td width="270" valign="bottom" style='width:202.5pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt'> Risk-free interest rate </td> <td width="120" valign="bottom" style='width:1.25in;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 1.46% </td> </tr> <tr align="left"> <td width="270" valign="bottom" style='width:202.5pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt'> Expected dividend yield </td> <td width="120" valign="bottom" style='width:1.25in;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 0.00% </td> </tr> </table>   In June 2012 the termination date of the warrants was extended to December 18, 2012.  The fair value of $746 for the six month extension was calculated using a Black-Scholes option pricing model with the following assumptions:   <table border="1" cellspacing="0" cellpadding="0" style='margin-left:77.4pt;border-collapse:collapse;border:none'> <tr align="left"> <td width="270" valign="bottom" style='width:202.5pt;border:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> Expected life </td> <td width="120" valign="bottom" style='width:1.25in;border:solid windowtext 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt'> 0.5 years </td> </tr> <tr align="left"> <td width="270" valign="bottom" style='width:202.5pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt'> Expected volatility </td> <td width="120" valign="bottom" style='width:1.25in;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 1% </td> </tr> <tr align="left"> <td width="270" valign="bottom" style='width:202.5pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt'> Risk-free interest rate </td> <td width="120" valign="bottom" style='width:1.25in;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 0.625% </td> </tr> <tr align="left"> <td width="270" valign="bottom" style='width:202.5pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt'> Expected dividend yield </td> <td width="120" valign="bottom" style='width:1.25in;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 0.00% </td> </tr> </table>   In December 2012 the termination date of the warrants was extended to June 18, 2013.  The fair value of $746 for the six month extension was calculated using a Black-Scholes option pricing model with the following assumptions:   <table border="1" cellspacing="0" cellpadding="0" style='margin-left:77.4pt;border-collapse:collapse;border:none'> <tr align="left"> <td width="270" valign="bottom" style='width:202.5pt;border:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> Expected life </td> <td width="120" valign="bottom" style='width:1.25in;border:solid windowtext 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt'> 0.5 years </td> </tr> <tr align="left"> <td width="270" valign="bottom" style='width:202.5pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt'> Expected volatility </td> <td width="120" valign="bottom" style='width:1.25in;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 1% </td> </tr> <tr align="left"> <td width="270" valign="bottom" style='width:202.5pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt'> Risk-free interest rate </td> <td width="120" valign="bottom" style='width:1.25in;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 0.77% </td> </tr> <tr align="left"> <td width="270" valign="bottom" style='width:202.5pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt'> Expected dividend yield </td> <td width="120" valign="bottom" style='width:1.25in;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 0.00% </td> </tr> </table>    falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. 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