CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2012	Dec. 31, 2011
ASSETS
Cash	$ 59,139	$ 8,930
Licensee receivable - including affiliates- net	71,911	112,561
Prepaid expenses	7,429	7,324
Settlement receivable	131,862	125,444
Total Current Assets	270,341	254,259
Settlement receivable	162,389	294,251
Loan receivable	31,535	30,000
TOTAL ASSETS	464,265	578,510
LIABILITIES AND STOCKHOLDERS' DEFICIT
Accounts payable and accrued expenses	157,704	82,956
Related party payable	221,615	284,366
Deferred revenue	0	105,140
Settlement payable due to related party	193,201	156,049
Total Current Liabilities	572,520	628,511
Settlement payable due to related party	195,661	354,540
Note Payable due to related party	31,535	0
TOTAL LIABILITIES	799,716	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	6,058,117	6,028,117
Accumulated deficit	(6,558,754)	(6,597,844)
Total Stockholder's Deficit	(335,451)	(404,541)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 464,265	$ 578,510