XML 38 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) (USD $)
 3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
REVENUE $ 0us-gaap_Revenues $ 0us-gaap_Revenues
OPERATING EXPENSES    
General and administrative expenses 143,007us-gaap_SellingGeneralAndAdministrativeExpense 405,834us-gaap_SellingGeneralAndAdministrativeExpense
LOSS FROM OPERATIONS (143,007)us-gaap_OperatingIncomeLoss (405,834)us-gaap_OperatingIncomeLoss
OTHER INCOME (EXPENSE)    
Interest expense (90,468)us-gaap_InterestExpense (76,236)us-gaap_InterestExpense
Impairment on investment (5,000)us-gaap_ImpairmentOfInvestments 0us-gaap_ImpairmentOfInvestments
Total other income (expense) (95,468)us-gaap_NonoperatingIncomeExpense (76,236)us-gaap_NonoperatingIncomeExpense
NET LOSS $ (238,475)us-gaap_NetIncomeLoss $ (482,070)us-gaap_NetIncomeLoss
NET LOSS PER COMMON SHARE – Basic and diluted (in Dollars per share) $ (0.13)us-gaap_EarningsPerShareBasicAndDiluted $ (2.16)us-gaap_EarningsPerShareBasicAndDiluted
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING – Basic and diluted (in Shares) 1,773,086us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 222,857us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted