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OVERVIEW AND BASIS OF PRESENTATION (Details Narrative) (USD $) | 3 Months Ended | 6 Months Ended | 12 Months Ended | 161 Months Ended | 167 Months Ended
--- | --- | --- | --- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2011 | Jun. 30, 2012
Component of Operating Other Cost and Expense [Line Items] |  |  |  |  |  |  |  |
Revenue | $ 0 | $ 0 | $ 100,000 | $ 0 | $ 0 | $ 0 | $ 0 | $ 100,000
Deposit limits per Owner |  |  | 250,000 |  |  |  |  |
Company Deposit Limits |  |  | 7.47 |  |  |  |  |
Depreciation expenses | 843 | 74 | 1,247 | 338 | 338 | 1,056 | 3,154 | 4,401
Deferred offering costs | 117,732 |  | 117,732 |  | 0 | 0 | 0 | 117,732
Deferred rent | 991 |  | 991 |  |  |  |  | 991
Convertible notes, preferred stock, stock options and warrants | 7,384,933 |  | 7,384,933 |  | 437,233 |  | 437,233 | 7,384,933
FederalMember |  |  |  |  |  |  |  |
Component of Operating Other Cost and Expense [Line Items] |  |  |  |  |  |  |  |
Net operating loss carryforwards | 13.6 |  | 13.6 |  |  |  |  | 13.6
CaliforniaMember |  |  |  |  |  |  |  |
Component of Operating Other Cost and Expense [Line Items] |  |  |  |  |  |  |  |
Net operating loss carryforwards | $ 13.2 |  | $ 13.2 |  |  |  |  | $ 13.2

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- Definition Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6955238&loc=d3e105025-122735 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section A + Details
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- Definition The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 19 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-3 -Paragraph 2 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39896-112707 + Details
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- Definition Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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