XML 31 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders Equity (USD $)
Common Stock
Additional Paid-In Capital
Retained Earnings / Accumulated Deficit
Total
Beginning Equity Balance (Equity) at Dec. 31, 2009 $ 13,440 $ 41,496 $ (167,692) $ (112,756)
Beginning Balance (Shares) at Dec. 31, 2009 13,440,000         
Stock based compensation - stock options    15,659   15,659
Warrants for services rendered            
Issuance of common stock, net of issuance costs (Shares)            
Issuance of common stock, net of issuance costs (Equity)            
Shares issued for services rendered (Shares)            
Shares issued for services rendered (Equity)            
Net Income       394,901 394,901
Ending Balance (Equity) at Dec. 31, 2010 13,440 57,155 227,209 297,804
Ending Balance (Shares) at Dec. 31, 2010 13,440,000         
Stock based compensation - stock options    46,737    46,737
Warrants for services rendered    73,768    73,768
Issuance of common stock, net of issuance costs (Shares) 400,000         
Issuance of common stock, net of issuance costs (Equity) 400 96,416    96,816
Shares issued for services rendered (Shares) 1,500         
Shares issued for services rendered (Equity) 2 2,848    2,850
Net Income       905,632 905,632
Ending Balance (Equity) at Dec. 31, 2011 $ 13,842 $ 276,924 $ 1,132,841 $ 1,423,607
Ending Balance (Shares) at Dec. 31, 2011 13,841,500