XML 23 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Statements of Operations (USD $)
3 Months Ended 6 Months Ended 192 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Income Statement [Abstract]          
REVENUES             $ 256,000
EXPENSES          
Sales and marketing             163,306
General and administrative 83,379 145,326 209,528 104,738 12,039,008
Research and development 1,787 2,070 3,354 5,987 4,773,447
Total Expenses 85,166 147,396 212,882 110,725 16,975,761
OTHER INCOME (EXPENSE)          
Other income             685,751
Interest income             19,152
Interest expense (12,300) (6,076) (24,589) (15,364) (2,714,829)
Forgiveness of debt             466,953
Gain on sale of assets             650,181
Capital gain on sale of investments             191,492
Total Other Income (Expense) (12,300) (6,076) (24,589) (15,364) (701,300)
NET INCOME (LOSS) BEFORE INCOME TAXES (97,466) (153,472) (237,471) (126,089) (17,421,061)
INCOME TAXES 812    2,427    34,169
NET INCOME (LOSS) BEFORE EXTRAORDINARY ITEMS (98,278) (153,472) (239,898) (126,089) (17,455,230)
EXTRAORDINARY ITEM - TROUBLED DEBT RESTRUCTURING             2,271,394
NET INCOME (LOSS) $ (98,278) $ (153,472) $ (239,898) $ (126,089) $ (15,183,836)
BASIC INCOME (LOSS) PER COMMON SHARE $ 0.00 $ 0.00 $ (0.01) $ 0.00  
FULLY DILUTED INCOME (LOSS) PER COMMON SHARE $ 0.00 $ 0.00 $ (0.01) $ 0.00  
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC 45,977,421 45,071,640 45,846,899 45,004,237   
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - FULLY DILUTED 45,977,421 45,071,640 45,846,899 45,004,237