XML 57 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
Convertible Series A Preferred Stock
Convertible Series B Preferred Stock
Class A Common Stock
USD ($)
Convertible Class B Common Stock
USD ($)
Additional Paid-In Capital
USD ($)
Stockholders Receivable
USD ($)
Accumulated Deficit
USD ($)
Total
USD ($)
Balance, value at Dec. 31, 2010     $ 3,045 $ 250 $ 2,594,548 $ (1,000,000) $ (1,871,205) $ (273,362)
Balance, shares at Dec. 31, 2010     30,448,304 2,500,000        
Shares issued for services                 
Shares issued for conversion of debt     45   7,955     8,000
Shares issued for conversion of debt, shares     451,977          
Beneficial conversion feature of convertible debt         65,529     65,529
Net income (loss)             (336,862) (336,862)
Balance at Dec. 31, 2011     3,090 250 2,668,032 (1,000,000) (2,208,067) (536,695)
Balance, shares at Dec. 31, 2011     30,900,281 2,500,000        
Shares issued for services               1,278,151
Shares issued for services, related parties     107,560 300 1,008,962 200,000    1,316,822
Shares issued for services, related parties, shares 1,000 1,000 1,075,596,515 3,000,000        
Shares issued for conversion of debt, related parties     5,937   288,791       294,728
Shares issued for conversion of debt, related parties, shares     59,370,640          
Shares issued for conversion of debt     1,192   81,808       83,000
Shares issued for conversion of debt, shares     11,921,689          
Beneficial conversion feature of convertible debt         277,323       277,323
Net income (loss)             (1,906,689) (1,906,689)
Balance at Dec. 31, 2012     $ 117,779 $ 550 $ 4,324,916 $ (800,000) $ (4,114,756) $ (471,511)
Balance, shares at Dec. 31, 2012 1,000 1,000 1,177,789,125 5,500,000