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CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS (Unaudited) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
OPERATING ACTIVITIES:    
Net loss $ (192,693) $ (92,475)
Adjustments to reconcile net loss to net cash (used in) operating activities:    
Depreciation and amortization 9,711 8,299
Amortization of debt discount    6,272
Finance charges in connection with convertible debt    23,995
Common Stock, options and warrants issued for services 46,532 21,038
Changes in operating assets and liabilities:    
Decrease in Accounts Receivable 120,892   
Decrease in miscellaneous receivable    3,007
Decrease (Increase) in prepaid expenses and other current assets 1,246 (3,562)
(Decrease) in Accounts Payable and Accrued Liabilities (43,427) (42,692)
Increase in accrued officer's compensation 5,000   
Net cash (used in) operating activities (52,739) (76,118)
Investing Activities:    
Capital expenditures (21,700) (25,346)
Net cash (used in) investing activities (21,700) (25,346)
Financing Activities:    
Cash Overdraft    (1,309)
Proceeds from the sale of common stock 19,999 35,000
Proceeds from loan payable - officer 4,919 32,440
Proceeds from Convertible Notes Payable    100,000
Payments of Notes Payable    (2,157)
Escrow Funds - Restricted (3,318,978)   
Escrow Liability 3,318,978   
Net Cash Provided by Financing Activities 24,918 163,974
Net increase (decrease) in cash and cash equivalents (49,521) 62,510
Cash and cash equivalents at beginning of period 73,424   
Cash and cash equivalents at end of period 23,903 62,510
Cash paid during the period for:    
Interest expense 3,057 3,026
Income taxes      
Supplemental Disclosure of Cash Flow Information:    
Common stock issued for payment of accrued expenses    3,000
Payment of accrued expenses by former director applied against additional paid in capital    $ 27,000