Commitments	6 Months Ended
Jun. 30, 2012
Commitments [Abstract]
Commitments	NOTE 9: Commitments Operating leases On September 1, 2008, the Company leased office space for sales in Tuscon, Arizona on a month-to-month basis in the amount of $500 per month under operating lease agreements with original lease periods of up to five (5) years. On June 1, 2011, the Company moved office space under the existing agreement and reduced its rental fees to $305 per month on a month-to-month basis. Total rental expense under the above operating leases for the three month ended June 30, 2012, was $930. Legal On June 9, 2010, a writ of garnishment was filed against our subsidiary Intecon's bank account for our outstanding balanced owed to one of our vendors, Summit Electric. Our outstanding balance owed to Summit Electric was $61,000. This writ was established to collect funds from us by garnishing money in our subsidiaries bank accounts. At the time of the court ordered garnishment the accounts held a balance of $1,200 and have been sent to Summit Electric under the writ. As of June 30, 2012, the Company has paid this vendor in full and noted a gain on extinguishment of an outstanding payable in the amount of $51,273.

Commitments

6 Months Ended

Jun. 30, 2012

NOTE 9: Commitments

Operating leases

On September 1, 2008, the Company leased office space for sales in Tuscon, Arizona on a month-to-month basis in the amount of $500 per month under operating lease agreements with original lease periods of up to five (5) years. On June 1, 2011, the Company moved office space under the existing agreement and reduced its rental fees to $305 per month on a month-to-month basis. Total rental expense under the above operating leases for the three month ended June 30, 2012, was $930.

Legal

On June 9, 2010, a writ of garnishment was filed against our subsidiary Intecon's bank account for our outstanding balanced owed to one of our vendors, Summit Electric. Our outstanding balance owed to Summit Electric was $61,000. This writ was established to collect funds from us by garnishing money in our subsidiaries bank accounts. At the time of the court ordered garnishment the accounts held a balance of $1,200 and have been sent to Summit Electric under the writ. As of June 30, 2012, the Company has paid this vendor in full and noted a gain on extinguishment of an outstanding payable in the amount of $51,273.