XML 23 R40.htm IDEA: XBRL DOCUMENT

Loan-Related Party (Details) (USD $)	3 Months Ended				3 Months Ended
Loan-Related Party (Details) (USD $)	Jun. 30, 2012	Mar. 31, 2012	Jun. 30, 2011	Mar. 31, 2012 Shareholder	Dec. 31, 2011 Shareholder2	Dec. 31, 2011 Shareholder3	Sep. 30, 2011 Shareholder4	Sep. 30, 2011 Shareholder5	Sep. 30, 2011 Shareholder6	Sep. 30, 2011 Shareholder7	Jun. 30, 2011 Shareholder8	Jun. 30, 2011 Shareholder9	Jun. 30, 2011 Related party	Jun. 30, 2010 Shareholder10
Due to Officers or Stockholders, Current				$ 38,000	$ 20,000	$ 25,000	$ 20,000	$ 20,000	$ 24,000	$ 40,000	$ 36,000	$ 15,000
Related Party Transaction, Rate		10.00%			10.00%	10.00%		10.00%	10.00%	10.00%	10.00%	10.00%	10.00%	10.00%
Related Party Transaction, Date		Jan. 11, 2014			Dec. 06, 2013	Oct. 19, 2013	Sep. 30, 2013	Sep. 02, 2013	Aug. 05, 2013	Jul. 07, 2013	May 09, 2013	Apr. 29, 2013	Jun. 24, 2013	May 18, 2013
Related Party Debt													100,000	215,000
Interest Expense, Related Party	$ 14,666		$ 6,723

Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Portion of the carrying amount as of the balance sheet date of obligations evidenced by notes or loan agreements due all related parties that is payable after one year or beyond the normal operating cycle if longer.

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