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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Loss $ (946,537) $ (909,871)
Adjustments to Reconcile Net loss to Net Cash Used in Operating Activities:    
Depreciation 32,514 30,993
Bad debt expense   4,687
Common Stock Issued for Services 1,458 140,000
Amortization of prepaid expenses paid in common stock 4,696  
(Gain) loss, net, on settlement of debt for common stock (33,602)  
Compensation expense related to grant of stock options 20,880 20,880
Change in fair value of embedded conversion option liability (331,136)  
Amortization of debt discount 251,458  
(Increase) decrease in:    
Accounts Receivable (47,925) 8,909
Prepaid Expenses and other current assets (27,751) 36,346
Costs in excess of billings on uncompleted contracts (7,916) (5,525)
Costs and estimated earnings in excess of billings on uncompleted contracts (197,003)  
Deposits 239 (239)
Increase (decrease) in:    
Accounts Payable 14,253 108,981
Accounts Payable - related party (7,512) 57,352
Accrued Expenses 115,520 217,237
Accrued Rent 4,709  
Billings in excess of costs on uncompleted contracts   (119,127)
Billings in excess of costs and estimated earnings on uncompleted contracts (5,801)  
NET CASH USED IN OPERATING ACTIVITIES (1,159,456) (409,377)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from Issuance of notes payable   125,000
Repayments on convertible notes payable   (68,807)
Proceeds from Sale of Common Stock 1,717,251 232,250
Payments of offering costs related to sale of common stock (254,515) (17,588)
Proceeds relating to recapitalization   200,000
NET CASH PROVIDED BY FINANCING ACTIVITIES 1,462,736 470,855
NET INCREASE IN CASH 303,280 61,478
CASH AT BEGINNING OF PERIOD 64,074 23,207
CASH AT END OF PERIOD 367,354 84,685
Supplemental Disclosure of Cash Flow Information:    
Cash paid for interest 5,112  
Cash paid for income tax 1,635 6,308
Supplemental Disclosure of Non-Cash Investing and Financing Activities:    
Common stock deemed issued in recapitalization of company   13,000
Prepaid common stock isued for services   10,500
Conversion of accounts payable to note payable   160,633
Embedded conversion option liability recorded as debt discount 18,480  
Common stock issued as offering costs   24,500
Common stock issued for debt settlement 120,613  
Common stock issued as interest payment 17,384  
Capitalization of accrued interest to convertible notes payable   $ 28,405