XML 50 R5.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statement of Stockholders' Deficit (USD $)	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]
Balance at Dec. 31, 2014	$ (4,253,709)us-gaap_StockholdersEquity	$ 14,124	$ 5,189,178	$ (9,457,011)
Balance (in shares) at Dec. 31, 2014		7,123,074
Beneficial conversion of convertible notes	43,333	0	43,333	0
Net loss	(208,857)us-gaap_NetIncomeLoss	0	0	(208,857)
Balance at Mar. 31, 2015	$ (4,419,233)	$ 14,124	$ 5,232,511	$ (9,665,868)
Balance (in shares) at Mar. 31, 2015		7,123,074

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References+ Details

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References+ Details