XML 40 R14.htm IDEA: XBRL DOCUMENT

Stock Warrants

12 Months Ended

Dec. 31, 2012

NOTE 8 – STOCK WARRANTS

A summary of the status of the Company’s outstanding stock warrants as of December 31, 2012 and December 31, 2011 and changes during the periods is presented below:

	Warrant		Weighted Average Price		Weighted Average Fair Value

Outstanding, December 31, 2011		665,842	$	8.00	$	8.00

Issued		-		-		-
Exercised		-		-		-
Forfeited		-		-		-
Expired		665,842		-		-

Outstanding, December 31, 2012		-	$	-	$	-

Exercisable, December 31, 2012		-	$	-	$	-

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 14

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-Publisher AICPA

-Name Statement of Position (SOP)

-Number 93-6

-Paragraph 53

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph 64, 65, A240

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

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+ Details