CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) |
3 Months Ended | 9 Months Ended | 33 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2011 |
Sep. 30, 2010 |
Sep. 30, 2011 |
Sep. 30, 2010 |
Sep. 30, 2011 |
|
| Income Statement [Abstract] | |||||
| REVENUE | $ 266,480 | $ 266,480 | $ (7,000) | $ 580,505 | |
| COST OF REVENUE | 318,750 | 318,750 | 560,825 | ||
| GROSS PROFIT | (52,270) | (52,270) | 7,000 | 19,680 | |
| OPERATING EXPENSES | |||||
| License Maintenance Fees | 37,500 | 25,000 | 112,500 | 75,000 | 262,500 |
| Research and development | 65,000 | 43,640 | 269,213 | 45,640 | 395,047 |
| Professional fees | 253,700 | 20,456 | 630,548 | 35,456 | 780,203 |
| Selling, general and administrative expenses | 304,312 | 17,292 | 458,243 | 28,203 | 607,019 |
| Total operating expenses | 660,512 | 106,388 | 1,470,504 | 184,299 | 2,044,771 |
| Operating loss | (712,782) | (106,388) | (1,522,774) | (177,299) | (2,025,091) |
| Other Income (expense) | |||||
| Interest income (expense) | (50,488) | (86,920) | (86,920) | ||
| Foreign Exchange | |||||
| Total other income (expense) | (50,488) | (86,920) | (86,920) | ||
| NET LOSS FROM CONTINUING OPERATIONS | (763,270) | (106,388) | (1,609,694) | (177,299) | (2,112,011) |
| NET LOSS FROM DISCONTINUED OPERATIONS | (159,827) | (315,306) | (315,306) | ||
| NET LOSS | (923,097) | (106,388) | (1,925,000) | (177,299) | (2,427,317) |
| CONTINUING OPERATIONS | $ 10.76 | $ (0.01) | $ (17.95) | ||
| DISCONTINUED OPERATIONS | |||||
| Total NET LOSS PER COMMON SHARE - BASIC AND DILUTED | $ (10.76) | $ (0.01) | $ (17.95) | ||
| WEIGHTED AVERAGE COMMON SHARES OUTSTANDING | 341,278,774 | 9,890 | 126,050,939 | 9,876 | |
| Comprehensive Loss | |||||
| Foreign currency translation adjustment - discontinued operations | (851) | (1,589) | (1,589) | ||
| Net income | (923,097) | (106,388) | (1,925,000) | (177,299) | (2,427,317) |
| COMPREHENSIVE INCOME | $ (923,948) | $ (106,388) | $ (1,926,589) | $ (177,299) | $ (2,428,906) |
| X | ||||||||||
- Definition ForeignExchange
|
| X | ||||||||||
- Definition WeightedAverageCommonSharesOutstanding
|
| X | ||||||||||
- Definition The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition This element represents the income or loss from continuing operations attributable to the parent which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Definition The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Revenue from multiple-deliverable arrangements that include licensing fees and maintenance revenue. Licensing revenue is consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. Maintenance revenue is derived from maintenance services provided under contracts or arrangements with clients. Services may include the maintenance of software, plant and equipment, and facilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues.
|
| X | ||||||||||
- Definition Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of tax, attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition The amount of purchased research and development assets that are acquired in a business combination have no alternative future use and are therefore written off in the period of acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|