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CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (USD $)
Common Stock
PreferredA
PreferredB
PreferredC
Additional Paid-In Capital
CommonStockSubscribedButNotIssued
PreferredASubscribedButNotIssued
PreferredBSubscribedButNotIssued
Accumulated Deficit
Total
Beginning Balance, Amount at Dec. 31, 2010 $ 721,982    $ 436,188 $ 1 $ 27,404,592          $ (25,582,201) $ 2,980,562
Beginning Balance, Shares at Dec. 31, 2010 72,198,246    103.3 125            
Common Stock issued for services, Amount 2,066,250       174,188         194,851
Common Stock issued for services, Shares 20,663                  
Common Stock cancelled for services, Amount (4,550)       (109,200)         (113,750)
Common Stock cancelled for services, Shares (455,000)                  
Series B Preferred shares accumulated dividends, Amount     152,521   (152,521)           
Warrants cancelled         (317,333)         (317,333)
Issuance Correction, Amount 3,625       (3,625)           
Issuance Correction, Shares 362,500                  
Write of Disputed and Other Accounts Payable                 116,550 116,550
Net income                 326,652 326,652
Ending Balance, Amount at Dec. 31, 2011 741,719    588,709 1 27,014,893          (25,138,999) 3,206,324
Ending Balance, Shares at Dec. 31, 2011 74,171,996    103.3 125            
Common Stock issued for services, Amount 5,815       46,248         52,063
Common Stock issued for services, Shares 581,486                  
Series B Preferred shares accumulated dividends, Amount     168,354   (168,354)           
Series C Preferred shares accumulated dividends, Amount       50,755 (50,755)           
Options issued         22,644         22,644
Net income                 2,524,276 2,524,276
Ending Balance, Amount at Dec. 31, 2012 $ 747,534    $ 757,063 $ 50,756 $ 26,864,676          $ (22,614,724) $ 5,805,307
Ending Balance, Shares at Dec. 31, 2012 74,753,482    103.3 125