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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash flows from operating activities    
Net (loss) $ (158,114) $ (299,808)
Adjustments to reconcile net loss to net cash provided (used) in operating activities:    
Depreciation and amortization expense 52,994 47,125
Gain on - property and equipment 36,533 0
Changes in operating assets and liabilities:    
Accounts receivable 6,421 168
Prepaid expenses and other 6,793 14,375
Accounts payable and accrued expenses (71,430) 37,455
Deferred rent liability 2,193 4,223
Accrued interest payable - related party 204,549 123,573
Net cash provided (used) by operating activities 6,874 (72,889)
Cash flows from investing activities    
Insurance proceeds on property and equipment 46,026 0
Purchase of property and equipment (59,181) (63,550)
Net cash used by operating activities (13,155) (63,550)
Cash flows from financing activities    
Proceeds from related parties 45,479 93,225
Payment on capital lease obligation (11,202) (7,669)
Payments on notes payable - related party (2,182) (3,435)
Net cash provided (used) by financing activities 32,095 82,121
Net increase (decrease) in cash 25,813 (54,319)
Cash - beginning 10,647 272,750
Cash - ending 36,461 218,432
Supplemental disclosures:    
Interest paid 142 91,223
Income taxes paid 0 0
Schedule of non-cash investing and financing activities    
Assumption of capital lease obligation $ 99,000 $ 0