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STATEMENT OF STOCKHOLDERS' EQUITY/DEFICIT (USD $)
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Non-controlling Interest
Total
Beginning balance, value at Dec. 31, 2010 $ 35,245 $ 4,974,756 $ (150,000) $ (8,044,396) $ 57,488 $ (3,126,906)
Beginning balance, shares at Dec. 31, 2010 35,245,069          
Issuance of stock related to share exchange, shares 5,322          
Issuance of stock related to share exchange, value 5 930       935
Net income (loss)       215,291 (105) 215,186
Ending balance, value at Dec. 31, 2011 35,250 4,975,686 (150,000) (7,829,104) 57,383 (2,910,785)
Ending balance, shares at Dec. 31, 2011 35,250,391          
Issuance of stock and warrants for debt conversion, shares 3,385,500          
Issuance of stock and warrants for debt conversion, value 3,386 555,309       558,695
Issuance of stock for services, shares 75,000          
Issuance of stock for services, value 75 14,925       15,000
Issuance of stock for signing bonus, shares 200,000          
Issuance of stock for signing bonus, value 200 17,800       18,000
Issuance of stock related to share exchange, shares 715          
Issuance of stock related to share exchange, value 1 211       212
Net income (loss)           1,808,574
Ending balance, value at Dec. 31, 2012 $ 38,912 $ 5,563,931 $ (150,000) $ (6,012,243) $ 49,096 $ (510,304)
Ending balance, shares at Dec. 31, 2012 38,911,606