STATEMENT OF SHAREHOLDERS' EQUITY (USD $)	Convertible Preferred Stock Series B [Member]	Common Stock [Member]	Additional Paid In Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2011	$ 393,678	$ 9,766,740	$ 1,678,981	$ (8,772,622)	$ 3,066,777
Accretion of cumulative dividends	18,114	0	(18,114)	0	0
Common stock issued (Note 3)	0	24,060	0	0	24,060
Stock based compensation expense (Note 3)	0	0	78,234	0	78,234
Net loss	0	0	0	(88,409)	(88,409)
Balance at Sep. 30, 2012	$ 411,792	$ 9,790,800	$ 1,739,101	$ (8,861,031)	$ 3,080,662