v2.3.0.15

Consolidated Balance Sheets (USD $)	Sep. 30, 2011	Dec. 31, 2010
Current assets
Cash		$ 297
Prepaid consulting expense		26,469
Total current assets		26,766
Fixed assets
Property and equipment	105,000	105,000
Accumulated depreciation	(11,343)	(8,426)
Total fixed assets	93,657	96,574
Total assets	93,657	123,340
Current liabilities
Accounts payable and accrued expenses	23,260	15,610
Accounts payable - related party	5,000	5,000
Accrued interest payable	5,911	2,536
Derivative liability	107,127	134,900
Current portion of notes payable - related party	1,645	1,645
Convertible note, net of discounts of $-0- and $73,782, respectively	75,000	16,218
Total current liabilities	217,943	175,909
Long-term notes payable - related party	99,234	100,379
Total liabilities	317,177	276,288
Stockholders' (Deficit)
Common stock, (50,000,000 shares authorized, 1,285,005 shares issued and outstanding, par value $.001 per share)	1,285	852
Additional paid-in capital	1,375,650	1,326,603
Retained deficit	(1,600,455)	(1,480,403)
Total stockholders' (deficit)	(223,520)	(152,948)
Total liabilities and stockholders' (deficit)	$ 93,657	$ 123,340

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.

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Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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The net of assets and liabilities.

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