CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Jun. 30, 2012	Dec. 31, 2011
ASSETS
Cash	$ 55,802	$ 8,930
Licensee receivable - including affiliates- net	77,968	112,561
Prepaid expenses	20,162	7,324
Settlement receivable	128,613	125,444
Total Current Assets	282,545	254,259
Settlement receivable	229,142	294,251
Loan receivable	30,758	30,000
TOTAL ASSETS	542,445	578,510
LIABILITIES AND STOCKHOLDERS' DEFICIT
Accounts payable and accrued expenses	92,636	82,956
Related party payable	299,015	284,366
Deferred revenue	0	105,140
Settlement payable	174,576	156,049
Total Current Liabilities	566,227	628,511
Settlement payable	276,091	354,540
Loan Payable	30,758	0
TOTAL LIABILITIES	873,076	983,051
STOCKHOLDERS' 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	6,043,117	6,028,117
Accumulated deficit	(6,538,934)	(6,597,844)
Total stockholder's Deficit	(330,631)	(404,541)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 542,445	$ 578,510