XML 29 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
 3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Income Statement [Abstract]        
Revenues $ 111,793 $ 299,896 $ 420,508 $ 568,384
Cost of Revenues 75,054 201,216 237,798 473,854
Gross Profit (Loss) 36,739 98,680 182,710 94,530
Operating Expenses (including employee stock option expense of $415,841 and $20,880 for the six months ended June 30, 2012 and 2011, respectively) 599,692 568,099 1,176,365 1,054,590
Loss From Operations (562,953) (469,419) (993,655) (960,060)
Other Income (Expense)        
Other Income 737 446 938 446
Gain on Debt Settlement 7,426 33,602 28,195 33,602
Interest Expense (205,156) (178,128) (560,312) (350,026)
Change in fair value of embedded conversion option liability 524,575 994,984 306,340 331,136
Total Other Income (Expense) 327,582 850,904 (224,839) 15,158
Income (Loss) Before Income Tax (235,371) 381,485 (1,218,494) (944,902)
Income Tax Expense 34 35 870 1,635
Net Income (Loss) $ (235,405) $ 381,450 $ (1,219,364) $ (946,537)
Net Income (Loss) Per Share- Basic $ 0 $ 0.01 $ (0.02) $ (0.02)
Weighted Average Shares Outstanding- Basic 56,696,863 47,453,033 53,231,673 45,777,087
Net Income (Loss) Per Share- Diluted $ 0 $ 0.01 $ (0.02) $ (0.02)
Weighted Average Shares Outstanding- Diluted 56,696,863 56,068,119 53,231,673 45,777,087