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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (USD $)
Total
Common Stock
Prepaid Equity Based Compensation
Additional Paid in Capital
Accumulated Deficit
Non- Controlling Interest
Balance, December 31, 2011 at Dec. 31, 2011 $ (10,262,394) $ 4,522   $ 14,387,972 $ (24,976,480) $ 321,592
Balance, December 31, 2011 (in shares) at Dec. 31, 2011   4,522,123        
As shown in the accompanying consolidated financial statements, for 2013, the Company had net loss of $897,687 (874,593)       (901,384) 26,791
Balance, December 31, 2013 at Dec. 31, 2012 (11,136,987) 4,522   14,387,972 (25,877,864) 348,383
Balance, December 31, 2011 (in shares) at Dec. 31, 2012   4,522,123        
As shown in the accompanying consolidated financial statements, for 2013, the Company had net loss of $897,687 (897,687)       (867,115) (30,572)
The fair value on the date of grant of $6,800 was recorded as stock-based compensation. 6,800 34   6,766    
Also on May 24, 2013, the Company granted 34,000 shares of common stock to a director for past services 34,000 34,000        
Prepaid equity based compensation issued to board member and employee   68 (13,600) 13,532    
Prepaid equity based compensation issued to board member and employee (in shares)   68,000        
Amortization of prepaid equity based compensation 3,306   3,306      
Balance, December 31, 2013 at Dec. 31, 2013 $ (12,024,568) $ 4,624 $ (10,294) $ 14,408,270 $ (26,744,979) $ 317,811
Balance, December 31, 2013 (in shares) at Dec. 31, 2013   4,624,123