CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS (USD $)	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
Operating activities
Net loss	$ (165,754)	$ (124,537)
Adjustments to reconcile net loss to net cash used in operating activities
Amortization of discount on convertible notes	18,080	0
Accrual of prepayment penalties on convertible notes	38,156	0
Stock based compensation expense	9,302	14,204
Interest accrued on notes	2,415	14,222
Changes in operating assets and liabilities
Prepaid expenses .	0	675
Accounts payable.	0	20,000
Accrued liabilities.	33,971	43,806
Customer deposits.	233,940	0
Net cash (used) provided by operating activities	170,110	(31,630)
Financing activities
(Repayment of) proceeds from shareholder loans	(48,617)	(203)
Proceeds from (repayment of) convertible notes	(27,500)	35,000
Net cash provided (used) by financing activities	(76,117)	34,797
Net increase (decrease) in cash and equivalents	93,993	3,167
Cash and cash equivalents at beginning of period	554	2,272
Cash and cash equivalents at end of period	94,547	5,439
Supplemental disclosures of cash flow information
Cash paid for interest	18,080	0
Cash paid for taxes	$ 800	$ 800