XML 46 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
2. Basis of Presentation and Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2015
Accounting Policies [Abstract]  
Weighted average shares common and diluted
   Three Months Ended   Nine Months Ended 
   September 30,   September 30, 
   2015   2014   2015   2014 
Weighted average common shares outstanding – basic   47,979,990    47,979,990    47,979,990    47,979,990 
Plus: Potentially dilutive common shares:                    
Stock options and warrants   –    1,608,049    –    1,844,447 
Weighted average common shares outstanding – diluted   47,979,990    49,588,039    47,979,990    49,824,437 
Schedule of Capitalized Costs

   Nine Months Ended 
   September 30, 
   2015   2014 
Capitalized Certain Payroll and Other Internal Costs  $–   $54,820 
Capitalized Interest Costs   352,572    216,895 
Total  $352,572   $271,715