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SONNEN CORPORATION AND SUBSIDIARY CONSOLIDATED BALANCE SHEETS PERIOD ENDED DECEMBER 31, 2011 AND JUNE 30, 2011 (USD $)
Dec. 31, 2011
Jun. 30, 2011
Assets, Current    
Cash and Cash Equivalents, at Carrying Value $ 87 $ 159
Prepaid Expense, Current 856 1,099
Assets, Current 943 1,258
Assets 943 1,258
Liabilities, Current    
Accounts Payable, Current 136,192 131,505
Accrued Payroll Taxes, Current 13,283 13,283
Accounts Payable Related Parties, current 427,048 319,379
Notes Payable, Current 173,949 167,763
Notes Payable, Related Parties, Current 11,983 11,693
Due to Related Parties, current 172,424 166,264
Liabilities, Current 934,879 809,887
Liabilities 934,879 809,887
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest    
Additional Paid in Capital, Common Stock 3,043,094 2,841,575
Deficit accumulated during the development stage (3,983,819) (3,656,993)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest (933,936) (808,629)
Stockholders' Equity, Number of Shares, Par Value and Other Disclosures    
Common Stock, Value, Outstanding 6,789 6,789
Liabilities and Equity $ 943 $ 1,258