XML 17 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2012
Mar. 31, 2011
CURRENT ASSETS    
Cash $ 7,519 $ 1,238,898
Prepaid Expenses and Other Current Assets 31,520 294,710
Total Current Assets 39,039 1,533,608
ASSETS FROM DISCONTINUED OPERATIONS 130,000 200,000
Total Assets 169,039 1,733,608
CURRENT LIABILITIES    
Accounts Payable 2,020,713 1,263,199
Accrued Other Expenses 469,279 391,666
Accrued Bonuses 101,436 101,436
Notes Payable 195,608 1,255,741
Notes Payable to Related Parties 105,632 101,232
Total Liabilities 2,892,668 3,113,274
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred Stock - Par Value $.0001; 10,000,000 Shares Authorized; Issued and Outstanding-None      
Common Stock - Par Value $.0001; 175,000,000 Shares Authorized; 101,161,953 and 86,818,532 Issued, 95,933,765 and 81,590,344 Outstanding, Respectively 10,116 8,682
Additional Paid-in Capital 28,053,816 24,483,918
Accumulated Deficit (30,782,332) (25,867,037)
Treasury Stock - 5,228,188 Shares, at cost (5,229) (5,229)
Total Stockholders' Equity (Deficit) (2,723,629) (1,379,666)
[LiabilitiesAndStockholdersEquity] $ 169,039 $ 1,733,608