XML 40 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Balance Sheet (USD $)
Sep. 30, 2011
CURRENT ASSETS 
Cash in Bank - General$ 65,974
Inventory107,133
Prepaid Expenses0
Total Current Assets173,107
PROPERTY AND EQUIPMENT 
Equipment230
Net Property and Equipment230
TOTAL ASSETS173,337
CURRENT LIABILITIES 
Accounts Payable - Trade439,673.36
Total current liabilities439,673.36
LONG-TERM LIABILITIES 
Note Payable104,917.07
Total Long-Term Liabilities104,917.07
Total Liabilities544,590.43
STOCKHOLDERS' EQUITY 
Capital Stock, $0.01 par value, 100,000,000 shares authorized, 55,839,419 shares issued and outstanding127,570
Retained earnings(498,822.43)
Total Stockholders' Equity(371,253)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY$ 173,337