|
Statements of Operations (Unaudited) (USD $)
|
3 Months Ended |
6 Months Ended |
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
| Income Statement [Abstract] |
|
|
|
|
| Revenue |
$ 158,109 |
$ 74,621 |
$ 233,704 |
$ 201,875 |
| Cost of Sales |
14,067 |
9,884 |
32,940 |
26,914 |
| Gross Profit |
144,042 |
64,737 |
200,764 |
174,961 |
| Operating Expenses |
|
|
|
|
| Administrative and general |
83,044 |
85,064 |
159,276 |
169,273 |
| Salaries and employee benefits |
112,105 |
144,210 |
228,592 |
286,355 |
| Professional |
107,756 |
79,958 |
175,470 |
240,392 |
| Total Operating Expenses |
302,905 |
309,232 |
563,338 |
696,020 |
| (Loss) Before Other Income (Expense) |
(158,863) |
(244,495) |
(362,574) |
(521,059) |
| Other income (expense) |
|
(237) |
|
(237) |
| Loss on retirement of asset |
(257) |
|
(257) |
|
| Interest expense |
(25,757) |
(2,238) |
(46,402) |
(3,831) |
| Total Other Income (Expense) |
(26,014) |
(2,475) |
(46,659) |
(4,068) |
| Net (Loss) |
(184,877) |
(246,970) |
(409,232) |
(525,127) |
| Arising during the year |
|
|
|
|
| Total other comprehensive (loss) |
|
|
|
|
| Comprehensive (Loss) |
$ (184,877) |
$ (246,970) |
$ (409,233) |
$ (525,127) |
| Basic and fully diluted |
$ (0.01) |
$ (0.01) |
$ (0.01) |
$ (0.02) |
| Weighted average common shares outstanding |
29,940,485 |
26,711,688 |
30,599,417 |
26,129,607 |