v2.4.0.6

RELATED PARTY TRANSACTIONS (Tables)

3 Months Ended

Sep. 30, 2012

Related Party Transactions [Abstract]

Schedule of Outstanding Debt to Related Parties

September 30, 2012 (unaudited)
		DelVecchio				Mosaic				Total
Notes payable - revolving		$	299,000			$	-			$	299,000
Unsecured convertible debentures, net			-				498,456				498,456
Accrued interest			21,648				53,863				75,511
		$	320,648			$	552,319			$	872,967
December 31,2011
		DelVecchio				Mosaic				Total
Notes payable - revolving		$	158,320			$	-			$	158,320
Unsecured convertible debentures, net			-				474,212				474,212
Accrued interest			4,402				10,822				15,224
		$	162,722			$	485,034			$	647,756

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

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