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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY/DEFICIT (USD $)
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Non-controlling Interest
Total
Beginning balance - amount at Dec. 31, 2012 $ 38,912 $ 5,563,931 $ (150,000) $ (6,012,243) $ 49,096 $ (510,304)
Beginning balance - shares at Dec. 31, 2012 38,911,606          
Issuance of stock for signing bonus - shares 25,000          
Issuance of stock for signing bonus - amount 25 6,475        
Cancellation of shares - shares (500)          
Cancellation of shares - amount (1)         (1)
Net income       306,243 (67) 306,176
Ending balance - amount at Jun. 30, 2013 $ 38,936 $ 5,570,406 $ (150,000) $ (5,706,000) $ 49,029 $ (197,629)
Ending balance - shares at Jun. 30, 2013 38,936,106