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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings / Accumulated Deficit
Total
Beginning Balance, Amount at Dec. 31, 2009 $ 5 $ 1,683 $ 1,478,840 $ (1,200,573) $ 279,955
Beginning Balance, Shares at Dec. 31, 2009 5 1,682,634      
Conversion of notes payable for common stock, Shares   45,897      
Conversion of notes payable for common stock, Amount   46 59,620   59,666
Conversion of note payable for preferred stock, Shares 26        
Conversion of note payable for preferred stock, Amount 26   27,754   27,780
Non-cash interest expense on notes payable     34,178   34,178
Repurchase and retirement of treasury shares, Shares (31) (5,000)      
Repurchase and retirement of treasury shares, Amount (31) (5) (39,464)   (39,500)
Issuance of common stock for services, Shares   45,000      
Issuance of common stock for services, Amount   45 83,955   84,000
Stock-based compensation expense     32,245   32,245
Net loss       429,406 429,406
Ending Balance, Amount at Dec. 31, 2010   1,769 1,677,128 (771,167) 907,730
Ending Balance, Shares at Dec. 31, 2010   1,768,531      
Repurchase and retirement of treasury shares, Shares   (16,356)      
Repurchase and retirement of treasury shares, Amount   (17) (36,528)   (36,545)
Stock-based compensation expense     101,144   101,144
Net loss       239,276 239,276
Ending Balance, Amount at Dec. 31, 2011   $ 1,752 $ 1,741,744 $ (531,891) $ 1,211,605
Ending Balance, Shares at Dec. 31, 2011   1,752,175