XML 45 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
REVENUES:        
Sales            
Cost of sales            
Gross profit            
EXPENSES:        
Wages 96,000us-gaap_SalariesAndWages 782,000us-gaap_SalariesAndWages 272,000us-gaap_SalariesAndWages 974,000us-gaap_SalariesAndWages
Common stock issuance expenses   9,900us-gaap_ShareBasedGoodsAndNonemployeeServicesTransactionExpense 229,500us-gaap_ShareBasedGoodsAndNonemployeeServicesTransactionExpense 9,900us-gaap_ShareBasedGoodsAndNonemployeeServicesTransactionExpense
Accounting and legal 3,000us-gaap_ProfessionalFees   6,000us-gaap_ProfessionalFees 9,138us-gaap_ProfessionalFees
Office and other expenses 3,315us-gaap_GeneralAndAdministrativeExpense 16,385us-gaap_GeneralAndAdministrativeExpense 10,096us-gaap_GeneralAndAdministrativeExpense 21,533us-gaap_GeneralAndAdministrativeExpense
Total expenses 102,315us-gaap_OperatingExpenses 808,285us-gaap_OperatingExpenses 517,596us-gaap_OperatingExpenses 1,014,571us-gaap_OperatingExpenses
Loss from operations (102,315)us-gaap_OperatingIncomeLoss (808,285)us-gaap_OperatingIncomeLoss (517,596)us-gaap_OperatingIncomeLoss (1,014,571)us-gaap_OperatingIncomeLoss
OTHER INCOME (EXPENSES):        
Interest expense (21,415)us-gaap_InterestExpense (15,815)us-gaap_InterestExpense (42,830)us-gaap_InterestExpense (15,815)us-gaap_InterestExpense
Amortization of debt discount (70,000)us-gaap_AmortizationOfDebtDiscountPremium (140,000)us-gaap_AmortizationOfDebtDiscountPremium (280,000)us-gaap_AmortizationOfDebtDiscountPremium (140,000)us-gaap_AmortizationOfDebtDiscountPremium
Derivative liabilities expense   930,693us-gaap_InterestExpenseTradingLiabilities   930,693us-gaap_InterestExpenseTradingLiabilities
Change in derivative liability expense (621,750)us-gaap_IncreaseDecreaseInTradingLiabilities 22,004us-gaap_IncreaseDecreaseInTradingLiabilities (641,281)us-gaap_IncreaseDecreaseInTradingLiabilities 22,004us-gaap_IncreaseDecreaseInTradingLiabilities
Loss attributed to retirement of accrued expense     (265,500)us-gaap_OtherNonoperatingExpense  
Total other income (expense) 530,335us-gaap_OtherNonoperatingIncomeExpense (1,108,512)us-gaap_OtherNonoperatingIncomeExpense 75,951us-gaap_OtherNonoperatingIncomeExpense (1,108,512)us-gaap_OtherNonoperatingIncomeExpense
Loss before income taxes 428,020us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet (1,916,797)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet (432,645)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet (2,123,083)us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
Provision for income taxes            
NET INCOME (LOSS) 428,020us-gaap_NetIncomeLoss (1,916,797)us-gaap_NetIncomeLoss (432,645)us-gaap_NetIncomeLoss (2,123,083)us-gaap_NetIncomeLoss
OTHER COMPREHENSIVE INCOME (LOSS):        
Foreign currency translation adjustment 1,101us-gaap_TemporaryEquityForeignCurrencyTranslationAdjustments 962us-gaap_TemporaryEquityForeignCurrencyTranslationAdjustments (1,525)us-gaap_TemporaryEquityForeignCurrencyTranslationAdjustments 962us-gaap_TemporaryEquityForeignCurrencyTranslationAdjustments
Comprehensive income (loss) $ 429,121us-gaap_OtherComprehensiveIncomeLossNetOfTax $ (1,917,759)us-gaap_OtherComprehensiveIncomeLossNetOfTax $ (434,170)us-gaap_OtherComprehensiveIncomeLossNetOfTax $ (2,124,045)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Basic and fully diluted net loss per share $ 0us-gaap_EarningsPerShareBasicAndDiluted $ (0.01)us-gaap_EarningsPerShareBasicAndDiluted $ 0us-gaap_EarningsPerShareBasicAndDiluted $ (0.01)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average common shares outstanding 524,881,342us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 344,156,067us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 463,323,883us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 342,984,473us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted