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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash $ 2,501 $ 4,522
Trade receivables - including affiliates, net 237,126 188,988
Prepaid expenses 27,569 11,217
Loan receivable 33,986 0
Settlement receivable 93,949 138,608
Total Current Assets 395,131 343,335
Settlement receivable 0 23,781
Loan receivable 0 33,148
TOTAL ASSETS 395,131 400,264
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 117,772 130,460
Security deposit payable 25,000 10,000
Note payable related party 33,986 0
Related party payable 0 143,775
Settlement payable due to related party 120,553 189,071
Total Current Liabilities 297,311 473,306
Settlement payable due to related party 0 28,654
Note payable to related party 0 33,148
TOTAL LIABILITIES 297,311 535,108
STOCKHOLDERS' EQUITY (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 (6,125,483) (6,358,147)
Total stockholders' Equity (Deficit) 97,820 (134,844)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 395,131 $ 400,264