Statements of Equity (USD $)
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Total
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Subsidiaries [Member]
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Preferred Stock [Member]
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Capital Contributions [Member]
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Capital Contributions [Member]
Subsidiaries [Member]
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Accumulated Deficit [Member]
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Accumulated Deficit [Member]
Subsidiaries [Member]
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Beginning Balance at Dec. 31, 2011 | $ 669,325 | $ (49,272) | $ 505,000 | $ 2,755,675 | $ 4,066,504 | $ (2,591,350) | $ (4,115,776) |
Beginning balance, Shares at Dec. 31, 2011 | 126,250 | ||||||
Net proceeds from issuance of preferred stock | 494,000 | 494,000 | |||||
Net proceeds from issuance of preferred stock, Shares | 123,500 | ||||||
Equity distributions | (126,092) | (215,283) | (126,092) | (215,283) | |||
Net income | (765,524) | 238,580 | (765,524) | 238,580 | |||
Ending Balance at Sep. 30, 2012 | 271,709 | (25,975) | 999,000 | 2,755,675 | 4,066,504 | (3,482,966) | (4,092,479) |
Ending balance, Shares at Sep. 30, 2012 | 249,750 | ||||||
Beginning Balance at Jun. 30, 2012 | |||||||
Net income | (366,142) | (83,779) | |||||
Ending Balance at Sep. 30, 2012 | $ 271,709 | $ (25,975) | $ 2,755,675 | $ 4,066,504 |
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
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X | ||||||||||
- Definition
The cash inflow from issuance of preferred stocks identified as being convertible into another form of financial instrument, typically the entity's common stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity Distribution No definition available.
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X | ||||||||||
- Definition
Preferred Stock Shares Issued Shares No definition available.
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