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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash $ 35,846 $ 59,139
Licensee receivable - including affiliates- net 77,447 71,911
Prepaid expenses 5,095 7,429
Settlement receivable 133,517 131,862
Total Current Assets 251,905 270,341
Settlement receivable 128,383 162,389
Loan receivable 31,931 31,535
TOTAL ASSETS 412,219 464,265
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable and accrued expenses 115,263 157,704
Related party payable 199,500 221,615
Settlement payable due to related party 202,548 193,201
Total Current Liabilities 517,311 572,520
Settlement payable due to related party 154,687 195,661
Note Payable due to related party 31,931 31,535
TOTAL LIABILITIES 703,929 799,716
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 6,058,117
Accumulated deficit (6,515,013) (6,558,754)
Total stockholder's Deficit (291,710) (335,451)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 412,219 $ 464,265