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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash $ 2,757 $ 59,139
Licensee receivable - including affiliates- net 119,310 71,911
Prepaid expenses 27,395 7,429
Settlement receivable 135,193 131,862
Total Current Assets 284,655 270,341
Settlement receivable 93,949 162,389
Loan receivable 32,332 31,535
TOTAL ASSETS 410,936 464,265
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable and accrued expenses 136,499 157,704
Related party payable 174,214 221,615
Settlement payable due to related party 184,956 193,201
Total Current Liabilities 495,669 572,520
Settlement payable due to related party 113,199 195,661
Note payable to related party 32,332 31,535
TOTAL LIABILITIES 641,200 799,716
STOCKHOLDERS' DEFICIT    
Preferred stock, $.0001 par value, 10,000,000 shares authorized, -0- issued and outstanding 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 (6,453,567) (6,558,754)
Total stockholder's Deficit (230,264) (335,451)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 410,936 $ 464,265