Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 50

-Section 40

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12317-112629

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 50

-Section 40

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12355-112629

Name:	us-gaap_GainsLossesOnExtinguishmentOfDebt
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

5. DEBT FORGIVENESS (Details Narrative) (USD $)	3 Months Ended		9 Months Ended		207 Months Ended
5. DEBT FORGIVENESS (Details Narrative) (USD $)	Sep. 30, 2013	Jun. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013
Gain on extinguishment of debt	$ 0	$ 0	$ 818,708	$ 0	$ 1,285,663
Officer compensation contributed			404,250
Debts settled for stock
Gain on extinguishment of debt			536,221
Debts settled for cash
Gain on extinguishment of debt			200,982
Statute of Limitations
Gain on extinguishment of debt			$ 81,504