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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Income (Loss) $ 58,910 $ (64,334)
Adjustments to reconcile net loss to net cash provided by (used) in operating activities:    
Amortization 0 61,152
Contributed services 15,000 0
Changes in assets and liabilities:    
Licensee receivable 34,593 65,981
Prepaid expenses (12,838) (13,903)
Deferred revenue (105,140) 1,313
Accounts payable and accrued expenses 9,680 (1,726)
NET CASH PROVIDED BY OPERATING ACTIVITIES 205 48,483
CASH FLOW FROM FINANCING ACTIVITIES:    
Related party payables 14,649 (47,495)
Settlement receivable 61,940 0
Loan receivable (758) 0
Settlement payable (59,922) 0
Loan payable 30,758 0
NET CASH PROVIDED BY/(USED IN) FINANCING ACTIVITIES 46,667 (47,495)
NET INCREASE IN CASH 46,872 988
Cash and cash equivalents - beginning of year 8,930 23,748
Cash and cash equivalents - end of year 55,802 24,736
Supplemental disclosures of cash flow information:    
Cash paid during the year for interest 6,459 222
Cash paid for income taxes $ 0 $ 1,284