XML 45 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
Total
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Beginning balance at Dec. 31, 2011 $ (6,172,000) $ 1,487,000 $ 66,000 $ (327,000) $ 93,005,000 $ (100,403,000)
Beginning balance (in shares) at Dec. 31, 2011   373,555 66,408,694 19,209    
Comprehensive Loss:            
Net loss (1,514,000) 0 0 0 0 (1,514,000)
Common stock issued for services 128,000 0 8,000 0 120,000 0
Common stock issued for services (in shares)     8,086,524      
Interest imputed on related party advances 231,000 0 0 0 231,000 0
Common stock issued for compensation 55,000 0 4,000 0 51,000 0
Common stock issued for compensation (in shares)     3,731,198      
Ending balance at Dec. 31, 2012 (7,272,000) 1,487,000 78,000 (327,000) 93,407,000 (101,917,000)
Ending balance (in shares) at Dec. 31, 2012   373,355 78,226,416 19,209    
Comprehensive Loss:            
Net loss (923,000) 0 0 0 0 (923,000)
Sale of common stock 300,000 0 15,000 0 285,000 0
Sale of common stock (in shares)     15,000,000      
Common stock issued for settlement of related Partydebt 3,250,000 0 163,000 0 3,087,000 0
Common stock issued for settlement of related Partydebt (in shares)     162,500,000      
Common stock issued for services 241,000 0 13,000 0 228,000 0
Common stock issued for services (in shares)     12,998,913      
Interest imputed on related party advances 97,000 0 0 0 97,000 0
Common stock issued for compensation 35,000 0 2,000 0 33,000 0
Common stock issued for compensation (in shares)     1,805,528      
Ending balance at Dec. 31, 2013 $ (4,272,000) $ 1,487,000 $ 271,000 $ (327,000) $ 97,137,000 $ (102,840,000)
Ending balance (in shares) at Dec. 31, 2013   373,355 270,530,857 19,209