XML 28 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Unaudited Condensed Consolidated Statements of Operations (USD $)
 3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
INCOME        
Services $ 456,369 $ 369,613 $ 650,094 $ 670,126
Total Revenue 456,369 369,613 650,094 670,126
COST OF SERVICE REVENUE 265,946 22,042 440,507 173,644
GROSS PROFIT 190,423 347,571 209,587 496,482
EXPENSES        
General & Administration 142,921 252,111 470,509 559,806
Payroll Expense 62,712 132,699 264,212 501,927
Non-cash Stock Compensation 0 0 125,000 97,000
Total Expenses 205,633 384,810 859,721 1,158,733
OTHER INCOME (EXPENSE)        
Interest Income 103 450 493 980
Interest Expense 0 0 (114) 0
Total Other Income (Expense) 103 450 379 980
INCOME (LOSS) BEFORE INCOME TAXES (15,107) (36,789) (649,755) (661,271)
Current Income Tax Expense 0 0 0 0
Deferred Income Tax Expense 0 0 0 0
Net Income (Loss) $ (15,107) $ (36,789) $ (649,755) $ (661,271)
Loss per Common Share - Basic and Diluted $ 0.00 $ 0.00 $ 0.00 $ 0.00
Weighted Average Number of Shares Outstanding - Basic and Diluted 423,667,400 379,917,400 419,411,013 353,950,885