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DISPOSAL OF DIVISION (Details) (USD $)
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3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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| Disposal Of Division Details | ||||
| Cash and cash equivalents | $ 2,460 | $ 2,460 | ||
| Customer List, net book value | 1,074,537 | 1,074,537 | ||
| Due from related party | 148,304 | 148,304 | ||
| Total assets disposed | 1,225,301 | 1,225,301 | ||
| Accounts payable | 552,371 | 552,371 | ||
| Notes payable | 114,643 | 114,643 | ||
| Total liabilities disposed | 667,014 | 667,014 | ||
| Net loss on disposal of division | $ 185,118 | $ 185,118 | ||
| X | ||||||||||
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- Definition
Custom Element. No definition available.
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- Details
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- Definition
Custom Element No definition available.
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- Definition
Custom Element. No definition available.
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- Definition
The amount of acquisition cost of a business combination allocated to assets to be disposed of by other than sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For the disposal group, including a component of the entity (discontinued operation), carrying value of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For the disposal group, including a component of the entity (discontinued operation), cash includes currency on hand as well as demand deposits with banks or financial institutions. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
In a transaction not treated as a divestiture for accounting purposes and in which the disposed operation is not consolidated for accounting purposes, the aggregate amount of the disposed liabilities that are segregated in the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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