Consolidated Statement of Cash Flows (USD $)	247 Months Ended
	Jun. 30, 2011
Net Income/(loss)	$ (348,448)
Expenses paid by stockholder	140,352
Services paid for with stock and options	40,225
Depreciation and amortization	27,408
Amortization of Series 2010A; 144A bond discount
Loss on sale/disposal of equipment	20,242
Loss on sale/disposal of intangible assets - brands, rights, services, contracts	20,250
(Increase) decrease in prepaid expenses
(Increase) decrease in intangible assets - brands, rights, services, contracts	(60,400)
(Increase) decrease in intangible assets - Goodwill	(4,760)
(Increase) decrease in other assets - Note Receivable2 from ESOP	(18,863,700)
Increase (decrease) in accounts payable	1,327
Increase in credit card cash advances	38,418
Increase (decrease) in interest payable - Credit card cash advances	52,678
Increase (decrease) in interest payable - Stockholders' Loans	8,440
Net cash (provided) used by operating activities	(18,927,968)
Purchase of equipment	(34,564)
Acquisition of common stock for intangible assets	(25,010)
Net cash used by investing activities	(59,574)
Sale of stock and contribution by stockholder	16,825
Stockholders Loans	26,714
Stockholders advances	8,270
Proceeds from repayment of Note Recv1. by ESOP	288
Series 2010A; 7% percent 144A; bond issuance	30,000,000
Re-marketing discount on Series 2010A; 7% percent 144A; bond issuance	(11,136,300)
Net cash provided by financing activities	18,915,797
NET INCREASE/DECREASE IN CASH	(71,745)
CASH, end of period	(71,745)
Interest paid during year