Balance Sheets (USD $)	Sep. 30, 2011	Dec. 31, 2010
Statement of Financial Position [Abstract]
Cash and cash equivalents	$ 85,167	$ 70,326
Accounts receivable	18,337	92,893
Prepaid consulting	37,500	109,187
Prepaid expenses	36,954	7,622
Total Current Assets	177,958	280,028
Property and Equipment (net)	64,940	19,684
Deposits	1,690
TOTAL ASSETS	244,588	299,712
Accounts payable	101,885	68,568
Accrued expenses and other liabilities	518	2,405
Note payable - line of credit	34,507	36,141
Note payable - related party	25,000
Note payable - convertible	253,267
Note payable - insurance	7,582	3,204
Deferred revenue		3,192
Total Current Liabilities	422,759	113,510
Common stock-$.001 par value, 50,000,000 shares authorized 28,166,084 and 22,266,084 issued and outstanding at September 30, 2011 and December 31, 2010, respectively	28,166	22,266
Additional paid in capital	3,167,812	2,781,213
Accumulated deficit	(3,374,149)	(2,617,277)
Accumulated other comprehensive (loss)
Total Stockholders' Equity (Deficit)	(178,171)	186,202
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$ 244,588	$ 299,712

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682