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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Cash flows from operating activities  
Net (loss)$ (392,507)$ (630,618)
Adjustments to reconcile net loss to net cash provided (used) in operating activities:  
Depreciation and amortization expense81,59073,875
Gain on disposal of property and equipment(36,533)0
Changes in operating assets and liabilities:  
Accounts receivable216(2,840)
Prepaid expenses and other(9,432)17,311
Cash in excess of available funds20,8920
Accounts payable and accrued expenses(26,965)46,035
Deferred rent liability3,2903,635
Accrued interest payable - related party306,824260,699
Net cash provided (used) by operating activities(52,621)(231,903)
Cash flows from investing activities  
Insurance proceeds on property and equipment46,4360
Purchase of property and equipment(79,314)(64,350)
Net cash used by operating activities(32,878)(64,350)
Cash flows from financing activities  
Proceeds (payments) from related parties77,94656,535
Payment on capital lease obligation(912)(12,874)
Proceeds from notes payable - related parties0139,082
Payments on notes payable - related party(2,182)(69,541)
Net cash provided (used) by financing activities74,852113,202
Net increase (decrease) in cash(10,647)(183,051)
Cash - beginning10,647272,750
Cash - ending089,699
Supplemental disclosures:  
Interest paid142361,938
Income taxes paid00
Schedule of non-cash investing and financing activities  
Assumption of capital lease obligation115,88499,000
Stock issued for accrued interest$ 0$ 114,255