v2.4.0.8
4) Fair Value: Schedule of Changes in Fair Value of Plan Assets (Tables)
6 Months Ended
Jun. 30, 2012
Tables/Schedules  
Schedule of Changes in Fair Value of Plan Assets

 

 

 

 

Embedded Conversion Feature

 

 

 

 

Balance - December 31, 2011

$

          1,372,600

 

 

 

 

 

Included in other income/expense

 

                       -  

 

Change in fair value of derivative liability

 

        (1,473,200)

 

Conversion

 

           (101,400)

 

Included in liabilities

 

             466,100

 

Included in stockholders' equity

 

                       -  

 

Transfers in and/or out of Level 3

 

                       -  

 

 

 

 

Balance - June 30, 2012

$

             264,100