Consolidated Statement Of Changes In Stockholders' Equity (Deficit) (USD $)	Preferred Stock	Common Stock	Additional Paid-In Capital	Note Receivable from ESOP	Accumulated Deficit	Total
BALANCES at Dec. 31, 1997	$ 1,000,000	$ 255,000	$ (1,177,597)		$ (74,928)	$ 2,475
BALANCES - shares at Dec. 31, 1997	1,000,000	25,500,000
Contributions by stockholder			15,563			15,563
Common stock issued to ESOP		150,000	49,950,000	(50,100,000)
Common stock issued to ESOP - shares		15,000,000
Net loss for the year					(17,353)	(17,353)
BALANCES at Dec. 31, 1998	1,000,000	405,000	48,787,966	(50,100,000)	(92,281)	685
BALANCES - shares at Dec. 31, 1998	1,000,000	40,500,000
Contributions by stockholder			17,319			17,319
Net loss for the year					(18,203)	(18,203)
BALANCES at Dec. 31, 1999	1,000,000	405,000	48,805,285	(50,100,000)	(110,484)	(199)
BALANCES - shares at Dec. 31, 1999	1,000,000	40,500,000
Contributions by stockholder			1,623			1,623
Common stock issued and options for services		100	30,000			30,100
Common stock issued and options for services - shares		10,000
Net loss for the year					(87,234)	(87,234)
BALANCES at Dec. 31, 2000	1,000,000	405,100	48,836,908		(197,718)	(55,710)
BALANCES - shares at Dec. 31, 2000	1,000,000	40,510,000
BALANCES at Mar. 11, 1991
Common stock issued founder upon incorporation		3	(3)
Common stock issued founder upon incorporation - shares		300
Common stock issued founder December 24, 1993		224,997	(224,997)
Common stock issued founder December 24, 1993 - shares		22,499,700
Preferred stock issued November 1, 1994	1,000,000		(988,000)			12,000
Preferred stock issued November 1, 1994 - shares	1,000,000
Contributions by stockholder			56,096			56,096
Cumulative net loss through December 31, 1996					(65,271)	(65,271)
BALANCES at Dec. 31, 1996	1,000,000	225,000	(1,156,904)		(65,271)	2,825
BALANCES - shares at Dec. 31, 1996	1,000,000	22,500,000
Contributions by stockholder			9,307			9,307
Common stock issued for brand and service marks November 14, 1997		30,000	(30,000)
Common stock issued for brand and service marks November 14, 1997 - shares		3,000,000
Net loss for the year					(9,657)	(9,657)
BALANCES at Dec. 31, 1997	1,000,000	255,000	(1,177,597)		(74,928)	2,475
BALANCES - shares at Dec. 31, 1997	1,000,000	25,500,000
BALANCES at Dec. 31, 2000	1,000,000	405,100	48,836,908	(50,100,000)		(55,710)
BALANCES - shares at Dec. 31, 2000	1,000,000	40,510,000
Common stock issued to Joint Venture Partner January 5, 2001		15,000	(15,000)
Common stock issued to Joint Venture Partner January 5, 2001 - shares		1,500,000
Common stock issued for services January 25, 2001		10,125				10,125
Common stock issued for services January 25, 2001 - shares		1,012,500
Common stock issued to SCOR Brands subsidiary August 1, 2001		50,000	(50,000)
Common stock issued to SCOR Brands subsidiary August 1, 2001 - shares		5,000,000
Principal Repayment by ESOP of Note Receivable				170		170
BALANCES at Dec. 31, 2001	1,000,000	480,225	48,771,908	(50,099,830)	(261,069)	(108,766)
BALANCES - shares at Dec. 31, 2001	1,000,000	48,022,500
BALANCES at Dec. 31, 2003	1,000,000	480,225	48,771,908	(50,099,830)	(272,662)	(120,359)
BALANCES - shares at Dec. 31, 2003	1,000,000	48,022,500
Contributions by stockholder			2,159			2,159
Principal Repayment by ESOP of Note Receivable				118		118
Net loss for the year					(3,359)	(3,359)
BALANCES at Dec. 31, 2004	1,000,000	480,225	48,774,067	(50,099,712)	(276,021)	(121,441)
BALANCES - shares at Dec. 31, 2004	1,000,000	48,022,500
Contributions by stockholder			18,929			18,929
Net loss for the year					(24,066)	(24,066)
BALANCES at Dec. 31, 2005	1,000,000	480,225	48,792,996	(50,099,712)	(300,087)	(126,578)
BALANCES - shares at Dec. 31, 2005	1,000,000	48,022,500
Contributions by stockholder			7,170			7,170
Net loss for the year					(10,215)	(10,215)
BALANCES at Dec. 31, 2006	1,000,000	480,225	48,800,166	(50,099,712)	(310,302)	(129,623)
BALANCES - shares at Dec. 31, 2006	1,000,000	48,022,500
Contributions by stockholder			2,897			2,897
Net loss for the year					(7,589)	(7,589)
BALANCES at Dec. 31, 2007	1,000,000	480,225	48,803,063	(50,099,712)	(317,891)	(134,315)
BALANCES - shares at Dec. 31, 2007	1,000,000	48,022,500
Contributions by stockholder			4,056			4,056
Net loss for the year					(9,465)	(9,465)
BALANCES at Dec. 31, 2008	1,000,000	480,225	48,807,119	(50,099,712)	(327,356)	(139,724)
BALANCES - shares at Dec. 31, 2008	1,000,000	48,022,500
Contributions by stockholder			4,934			4,934
Net loss for the year					(14,654)	(14,654)
BALANCES at Dec. 31, 2009	1,000,000	480,225	48,812,053	(50,099,712)	(342,010)	(149,444)
BALANCES - shares at Dec. 31, 2009	1,000,000	48,022,500
Contributions by stockholder			4,190			4,190
Net loss for the year					(5,504)	(5,504)
BALANCES at Dec. 31, 2010	1,000,000	480,225	48,816,243	(50,099,712)	(347,514)	(150,758)
BALANCES - shares at Dec. 31, 2010	1,000,000	48,022,500
Contributions by stockholder			2,580			2,580
Net loss for the year					(13,130)	(13,130)
BALANCES at Dec. 31, 2011	$ 1,000,000	$ 480,225	$ 48,818,823	$ (50,099,712)	$ (360,644)	$ (161,308)
BALANCES - shares at Dec. 31, 2011	1,000,000	48,022,500

CITIZENS CAPITAL CORP 10-K