XML 53 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Shareholders Equity - USD ($)
Preferred A
Series D Preferred stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning Balance - Shares at Dec. 31, 2012 2,215,259   68,624,517      
Beginning Balance - Amount at Dec. 31, 2012 $ 2,215   $ 68,625 $ 19,892,259 $ (13,833,805) $ 6,129,294
Liquidating dividends paid in stock - shares           144,360
Common stock canceled - shares     (12,849)      
Common stock canceled - amount     $ (13) 13    
Net loss         (1,200,496) $ (1,200,496)
Ending Balance, shares at Dec. 31, 2013 2,215,259   68,611,668      
Ending Balance, value at Dec. 31, 2013 $ 2,215   $ 68,612 19,892,272 (15,034,301) 4,928,798
Preferred stock, Series B issued for cash - shares     1,650,000      
Preferred stock, Series B issued for cash - amount     $ 1,650 1,123,350   1,123,350
Preferred D shares issued for cash, shares   4,416,000        
Preferred D shares issued for cash, value   $ 5,520,000       5,520,000
Common stock canceled - shares     (716,990)      
Common stock canceled - amount     $ (717) (249,405)   (250,122)
Net loss         (4,549,531) (4,549,531)
Ending Balance, shares at Dec. 31, 2014 2,215,259 4,416,000 69,544,678      
Ending Balance, value at Dec. 31, 2014 $ 2,215 $ 5,520,000 $ 69,545 $ 20,766,216 $ (19,583,831) $ 6,774,145