XML 16 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Balance Sheets (USD $)
Dec. 31, 2011
Dec. 31, 2010
CURRENT ASSETS    
Cash $ 177,873 $ 1,071
Prepaid expenses 0 35
Total Current Assets 177,873 1,106
FIXED ASSETS    
Capitalized software development 191,120 72,500
Total Fixed Assets 191,120 72,500
OTHER ASSETS    
Intangibles, net 28,124 550
Total Other Assets 28,124 550
TOTAL ASSETS 397,117 74,156
CURRENT LIABILITIES    
Accounts payable 455,860 502,884
Accrued liabilities 836,889 516,348
Preferred stock dividends 323,968 385,144
Related party notes payable   44,950
Notes payable 15,000 15,000
Stock deposits   11,000
Total Current Liabilities 1,631,717 1,475,326
Total Liabilities 1,631,717 1,475,326
STOCKHOLDERS' EQUITY (DEFICIT)    
Common stock (par value $0.01), 250,000,000 shares authorized, 45,512,933 and 45,921,640 shares issued and outstanding, at December 31, 2011 and December 31, 2010, respectively 455,129 459,216
Treasury stock, 100,000 shares at December 31, 2011 and 2010 (1,000) (1,000)
Due from related party payable in common stock (16,100)  
Paid in capital in excess of par value 16,601,968 16,595,001
Retained deficit (3,333,785) (3,333,785)
Deficit accumulated during development stage (14,943,938) (15,123,478)
Total Stockholders' Equity (Deficit) (1,234,600) (1,401,170)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) 397,117 74,156
Preferred Class A [Member]
   
STOCKHOLDERS' EQUITY (DEFICIT)    
Convertible preferred stock - Class 1,011 931
Preferred Class B [Member]
   
STOCKHOLDERS' EQUITY (DEFICIT)    
Convertible preferred stock - Class 767 705
Preferred Class C [Member]
   
STOCKHOLDERS' EQUITY (DEFICIT)    
Convertible preferred stock - Class $ 1,348 $ 1,240