XML 30 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONDENSED BALANCE SHEETS (USD $)
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash$ 77,728$ 9,383
Accounts receivable19,2770
Prepaid expense and other assets30,6498,126
Total Current Assets127,65417,509
Fixed assets, net5,0096,831
Intangibles, net141,532141,532
Total Assets274,195165,872
LIABILITIES AND SHAREHOLDERS' DEFICIT  
Current portion of long term debt (See Note 7)010,267
Current portion of convertible debt, net of discounts of $32,513 and $0683,98756,000
Accounts payable719,969768,720
Accrued expenses551,896498,707
Total Current Liabilites1,955,8521,333,694
Long term debt and convertible debt, net of discounts of $39,807 and $109,310 (See Notes 6 and 7)705,5931,006,789
Liability for equity-linked financial instruments (See Note 9)87,53314,946
Stockholders Deficit:  
Common stock, $.01 par value, 200,000,000 authorized, 29,139,828 and 14,002,290 outstanding291,398140,023
Additional paid-in capital6,134,8295,052,497
Deficit accumulated during development stage(8,901,010)(7,382,077)
Total Shareholder' Deficit(2,474,783)(2,189,557)
Total Liabilities and Shareholders' Deficit$ 274,195$ 165,872