XML 63 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
STATEMENT OF SHAREHOLDERS' EQUITY (DEFICIT) (USD $)
Convertible Preferred Stock
Common Stock
USD ($)
Common Stock Payable
USD ($)
Additional Paid-In Capital
USD ($)
Accumulated Deficit
USD ($)
Total
USD ($)
Beginning Balance, Amount at Dec. 31, 2011   $ 39,276 $ 29,400 $ 1,037,469 $ (1,222,184) $ (116,039)
Beginning Balance, Shares at Dec. 31, 2011 39,038,720 39,275,720        
Stock issued for Marishco Technology, Amount   36 (12,600) 12,564      
Stock issued for Marishco Technology, Shares   36,000        
Stock issued for Services, Amount   3,850    140,646    144,496
Stock issued for Services, Shares   3,849,871        
Stock issued for Conversion of Accounts Payable, Amount   230    11,288    11,518
Stock issued for Conversion of Accounts Payable, Shares   230,375        
Stock issued for Conversion of Related Party Debt, Amount   5,577    69,423    75,000
Stock issued for Conversion of Related Party Debt, Shares   5,577,356        
Stock issued for Conversion of Related Party Accrued Interest, Amount   5,103        5,103
Stock issued for Conversion of Related Party Accrued Interest, Shares   5,103,000        
Stock issued for Conversion of Third Party Debt, Amount   13,730    61,995    75,725
Stock issued for Conversion of Third Party Debt, Shares   13,729,593        
Stock issued for Conversion of Third Party Accrued Interest, Amount   2,500    1,445    3,945
Stock issued for Conversion of Third Party Accrued Interest, Shares   2,500,000        
Loss on Related Party Debt Modification         34,577    34,577
Net Loss            (1,019,787) (1,019,787)
Ending Balance, Amount at Dec. 31, 2012   70,302 16,800 1,369,407 (2,241,971) (785,462)
Ending Balance, Shares at Dec. 31, 2012 39,038,720 70,301,915        
Stock issued for Conversion of Related Party Debt, Amount   7,372    42,628    50,000
Stock issued for Conversion of Related Party Debt, Shares   7,371,984        
Stock issued for Conversion of Related Party Accrued Interest, Amount   50    200    250
Stock issued for Conversion of Related Party Accrued Interest, Shares   50,505        
Beneficial Conversion Feature         21,500    21,500
Loss on Debt Modification         64,608    64,608
Net Loss            (316,697) (316,697)
Ending Balance, Amount at Mar. 31, 2013   $ 77,724 $ 16,800 $ 1,498,343 $ (2,558,668) $ (965,801)
Ending Balance, Shares at Mar. 31, 2013 39,038,720 77,724,404