XML 41 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheets (Unaudited) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 1,546 $ 3,762
Accounts receivable, net 1,620 3,233
Prepaid expenses and other 10,435 10,435
Total current assets 13,601 17,430
Current liabilities:    
Accounts payable 11,097 12,435
Accounts payable to related party 618,266 519,241
Accrued liabilities 8,071 20,837
Note payable to related party 1,281,600 1,245,000
Accrued liabilities to related parties 591,925 438,051
Deferred revenue 1,454 7,813
Total current liabilities 2,512,413 2,243,377
Stockholders' deficit:    
Preferred stock      
Common stock, $.001 par value, 50,000,000 shares authorized, 46,033,565 shares issued and outstanding at June 30, 2013 and December 31, 2012 46,034 46,034
Additional paid-in capital 22,400,286 22,400,286
Accumulated deficit (24,945,132) (24,672,267)
Total stockholders' deficit (2,498,812) (2,225,947)
Total liabilities and stockholders' deficit 13,601 17,430
Series C Convertible Non-Redeemable preferred stock
   
Stockholders' deficit:    
Preferred stock      
Series D Convertible Non-Redeemable preferred stock
   
Stockholders' deficit:    
Preferred stock      
Undesignated preferred stock
   
Stockholders' deficit:    
Preferred stock