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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Income (Loss) $ 2,906 $ (31,895)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:    
Amortization 0 30,576
Contributed services 7,500 0
Changes in assets and liabilities:    
Licensee receivable 24,874 47,629
Prepaid expenses 6,282 783
Deferred revenue (32,116) (10,309)
Accounts payable and accrued expenses 15,805 (8,592)
Settlement receivable (1,574) 0
Settlement payable 9,251 0
NET CASH PROVIDED BY OPERATING ACTIVITIES 32,928 28,192
CASH FLOW FROM FINANCING ACTIVITIES:    
Related party payables 7,500 (17,500)
Settlement receivable 32,351 0
Loan receivable (377) 0
Settlement payable (38,979) 0
NET CASH PROVIDED BY/(USED IN) FINANCING ACTIVITIES 495 (17,500)
NET INCREASE IN CASH 33,423 10,691
Cash and cash equivalents - beginning of period 8,930 23,748
Cash and cash equivalents - end of period 42,353 34,439
Supplemental disclosures of cash flow information:    
Cash paid during the year for interest 6,199 0
Cash paid for income taxes $ 0 $ 984