XML 35 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Items (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended 62 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Mar. 31, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Sep. 30, 2012
Feb. 28, 2011
Feb. 07, 2011
Jan. 31, 2010
Nov. 25, 2009
Net income (loss)       $ 286,330 $ (266,575)   $ (4,613,212)        
Depreciation and amortization         366   2,916        
Common stock issued for services             150,390        
Loss on extinguishment of debt - related parties 160,000   140,000       160,000        
Increase (Decrease) in Accounts payable and accrued expenses - related parties       225,000 225,963   1,471,971        
Increase (Decrease) in Accounts payable and accrued expenses       (25,929) (23,464)   2,472        
Increase (Decrease) in Advances from related parties       25,325 61,853            
Purchase of equipment             (2,917)        
Net Cash used in Investing Activities             (2,917)        
Proceeds from sale of common stock             1,226,750        
Proceeds from notes payable - related parties         40,100   200,000        
Proceeds from Advances from related parties       62,760 23,564   714,691        
Repayment of advances from related parties       (3,036)              
Effect of merger adjustment             (16,596)        
Net cash provided by financing activities       62,760 63,664   2,571,809        
Net Increase (decrease) in cash       826 (44)   1,282        
Cash At Beginning Period     560 456 560 560          
Cash At End Of Period 1,282 516   1,282 516 456 1,282        
Cash and cash equivalents 1,282 516   1,282 516 456 1,282        
Total Assets 1,282     1,282   456 1,282        
Accounts payable and accrued expenses 2,472     2,472   28,400 2,472        
Accounts payable and accrued expenses - related party 275,462 94,499   275,462 94,499   275,462        
Advances from related parties 333,770     333,770   243,770 333,770        
Note payable - related party 396,000     396,000   396,000 396,000        
Total Liabilities 2,192,950     2,192,950   1,905,794 2,192,950        
Stockholders' Equity (Deficiency): (2,191,668)     (2,191,668)   (1,905,338) (2,191,668)        
Preferred stock    [1]        [1]      [1]    [1]        
Common stock 36,720 [2]     36,720 [2]   36,720 [2] 36,720 [2]        
Additional paid-in capital 2,423,952     2,423,952   2,423,952 2,423,952        
Deficit accumulated during the development stage (4,652,340)     (4,652,340)   (4,366,010) (4,652,340)        
Total Stockholders' Equity (Deficiency) (2,191,668)     (2,191,668)   (1,905,338) (2,191,668)        
Total Liabilities and Stockholders' Equity/(Deficit) 1,282     1,282   456 1,282        
Common Stock, Shares, Issued               1,000,000 7,000,000 1,471,419 200,000
Net (Loss) $ (91,475) $ (81,978)   $ (286,330) $ (266,575) $ 540,350 $ (4,613,212)        
[1] 5,000,000 shares authorized;$.001 par value; 1,000,000 shares issued and none outstanding
[2] 100,000,000 shares authorized; $.001 par value; 36,719,854 shares issued and outstanding at September 30, 2012; and December 31, 2011, respectively