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BALANCE SHEET (USD $)
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash $ 962,331 $ 27,533
Prepaid expenses 242,807 42,481
Total current assets 1,205,138 70,014
Long-term deposit 18,034   
Intangible asset 300,000 300,000
Property and equipment 1,451,659   
Total assets 2,974,831 370,014
Current liabilities:    
Accounts payable 453,788 5,646
Related party payable 8,659 41,541
Accrued expenses 73,673 15,786
Convertible notes payable and accrued interest, current portion 55,795   
Total current liabilities 591,915 62,973
Deferred rent 232,565   
Convertible notes payable and accrued interest, net of current portion:    
Related party (net of $3,661 discount)    21,339
Other (net of $682,938 (2012) and $75,044 (2011) discount) 954,487 441,427
Total liabilities 1,778,967 525,739
Commitments and contingencies      
Equity (deficit)    
Preferred stock, 10,000,000 shares authorized, none issued or outstanding      
Common stock, no par value; Authorized shares - 50,000,000 Issued and outstanding shares - 6,980,270 (2012) and 4,317,150 (2011) 2,725,200 83,625
Additional paid-in capital 673,626 49,753
Deficit accumulated during the development stage (2,734,895) (289,103)
Total Southern Hospitality Development Corporation deficit 663,931 (155,725)
Noncontrolling interest 531,933   
Total deficit 1,195,864 (155,725)
Total liabilities and deficit $ 2,974,831 $ 370,014