CONSOLIDATED BALANCE SHEETS (USD $)	Mar. 31, 2012	Dec. 31, 2011
ASSETS
Cash	$ 42,353	$ 8,930
Licensee receivable - including affiliates- net	87,687	112,561
Prepaid expenses	1,042	7,324
Settlement receivable	127,018	125,444
Total Current Assets	258,100	254,259
NONCURRENT ASSETS:
Settlement receivable	261,900	294,251
Loan receivable	30,377	30,000
Total Noncurrent Assets	292,277	324,251
INTANGIBLE ASSETS, NET	0	0
TOTAL ASSETS	550,377	578,510
LIABILITIES AND STOCKHOLDERS'EQUITY( DEFICIT)
Accounts payable and accrued expenses	98,761	82,956
Related party payable	291,866	284,366
Deferred revenue	73,024	105,140
Settlement payable	165,300	156,049
Total Current Liabilities	628,951	628,511
NONCURRENT LIABILITIES:
Settlement payable	315,561	354,540
TOTAL LIABILITIES	944,512	983,051
STOCKHOLDERS' EQUITY (DEFICIT)
Preferred stock, $.0001 par value, 10,000,000 shares authorized, -0- issued and outsatanding	0	0
Common stock, $.001 par value; 500,000,000 shares authorized, 165,186,124 issued and 165,186,124 outstanding, respectively	165,186	165,186
Additional paid-in capital	6,035,617	6,028,117
Accumulated deficit	(6,594,938)	(6,597,844)
Total stockholder's equity (Deficit)	(394,135)	(404,541)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY ( DEFICIT)	$ 550,377	$ 578,510