XML 31 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
Total
USD ($)
First Issuance
USD ($)
Second Issuance
USD ($)
Services
USD ($)
Common Stock
USD ($)
Common Stock
First Issuance
Common Stock
Second Issuance
USD ($)
Common Stock
Services
USD ($)
Additional Paid-In Capital
USD ($)
Additional Paid-In Capital
First Issuance
USD ($)
Additional Paid-In Capital
Second Issuance
USD ($)
Additional Paid-In Capital
Services
USD ($)
Accumulated Deficit
USD ($)
Deficit accumulated during the development stage
USD ($)
BEGINNING BALANCE at Dec. 31, 2009 $ (433,079)               $ 6,650,413       $ (7,083,492)  
BEGINNING BALANCE (in shares) at Dec. 31, 2009         395                  
Issuance of shares for conversion of note payable (in shares)           50 66,667              
Issuance of shares for conversion of note payable   30,000 200,000       67     30,000 199,933      
Correction in number of outstanding shares         1                  
Imputed interest expense 25,808               25,808          
Net loss for the year (1,193,838)                       (30,261) (685,610)
ENDING BALANCE at Dec. 31, 2010 (893,142)       67       6,906,154       (7,113,753) (685,610)
ENDING BALANCE (in shares) at Dec. 31, 2010         67,113                  
Issuance of shares for consulting services (in shares)               5,000            
Issuance of shares for consulting services       210,000       5       209,995    
Issuance of shares for conversion of note payable (in shares)         70,000                  
Issuance of shares for conversion of note payable 210,000       70       209,930          
Share rounding on reverse split (in shares)         4,481                  
Share rounding on reverse split         4       (4)          
Beneficial conversion feature on convertible note payable 1,179,356               1,179,356          
Imputed interest expense 84,126               84,126          
Net loss for the year (1,193,838)                         (1,193,838)
ENDING BALANCE at Dec. 31, 2011 (403,498)       146       8,589,557       (7,113,753) (1,879,448)
ENDING BALANCE (in shares) at Dec. 31, 2011         146,594                  
Issuance of shares for conversion of note payable (in shares)         31,056,100                  
Issuance of shares for conversion of note payable 931,683       31,057       900,626          
Imputed interest expense 16,991               16,991          
Net loss for the year (1,068,626)                         (1,068,626)
ENDING BALANCE at Jun. 30, 2012 $ (523,450)       $ 31,203       $ 9,507,174       $ (7,113,753) $ (2,948,074)
ENDING BALANCE (in shares) at Jun. 30, 2012         31,202,694