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'with Text Wrapped' : 'as Filed'; } var domElOpposite = doc.getElementById( this.Default ); domElOpposite.style.display = 'none'; }, LastAR : null, showAR : function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref &amp;&amp; ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }, toggleNext : function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style &amp;&amp; ref.style.display &amp;&amp; ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }, hideAR : function(){ Show.LastAR.style.display = 'none'; } }</script> </head> <body> <div id="header"> <ul> <li> <a href="#DocumentandEntityInformation">Document and Entity Information</a> </li> <li> <a href="#CONDENSEDCONSOLIDATEDBALANCESHEETS">CONDENSED CONSOLIDATED BALANCE SHEETS</a> </li> <li> <a href="#CONDENSEDCONSOLIDATEDBALANCESHEETS(PARENTHETICALS)">CONDENSED CONSOLIDATED BALANCE SHEETS (PARENTHETICALS)</a> </li> <li> <a href="#CONDENSEDCONSOLIDATEDSTATEMENTSOFOPERATIONS">CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS</a> </li> <li> <a href="#CONDENSEDCONSOLIDATEDSTATEMENTSOFCHANGESINSHAREHOLDERS'EQUITY">CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY</a> </li> <li> <a href="#CONDENSEDCONSOLIDATEDSTATEMENTSOFCASHFLOWS">CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS</a> </li> <li> <a href="#ORGANIZATIONANDOPERATIONS">ORGANIZATION AND OPERATIONS</a> </li> <li> <a href="#GOINGCONCERN">GOING CONCERN</a> </li> <li> <a href="#SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIES">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</a> </li> <li> <a href="#NOTESPAYABLE">NOTES PAYABLE</a> </li> <li> <a href="#RELATEDPARTYTRANSACTIONS">RELATED PARTY TRANSACTIONS</a> </li> <li> <a href="#CAPITALTRANSACTIONS">CAPITAL TRANSACTIONS</a> </li> <li> <a href="#MAJORCUSTOMERS">MAJOR CUSTOMERS</a> </li> </ul> </div> <div id="DocumentandEntityInformation"> <span style="display: none;">v2.3.0.11</span> <table class="report" border="0" cellspacing="2" id="ID0E4EAE"> <tr> <th class="tl" colspan="1" rowspan="2"> <div style="width: 200px;"><strong>Document and Entity Information<br /> </strong></div> </th> <th class="th" colspan="1">3 Months Ended</th> <th class="th" colspan="1"></th> </tr> <tr> <th class="th"> <div>Mar. 31, 2012</div> </th> <th class="th"> <div>May 14, 2012</div> </th> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_evtn_DocumentAndEntityInformationAbstract', window );"> <strong>Document And Entity Information Abstract</strong></a></td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentType', window );"> Document Type</a></td> <td class="text">10-Q</td> <td class="text">&nbsp;</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_AmendmentFlag', window );"> Amendment Flag</a></td> <td class="text">false</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentPeriodEndDate', window );"> Document Period End Date</a></td> <td class="text">Mar. 31, 2012</td> <td class="text"></td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityRegistrantName', window );"> Entity Registrant Name</a></td> <td class="text">ENVIRO VORAXIAL TECHNOLOGY INC.</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCentralIndexKey', window );"> Entity Central Index Key</a></td> <td class="text">0001043894</td> <td class="text">&nbsp;</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_CurrentFiscalYearEndDate', window );"> Current Fiscal Year End Date</a></td> <td class="text">--12-31</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalPeriodFocus', window );"> Document Fiscal Period Focus</a></td> <td class="text">Q1</td> <td class="text">&nbsp;</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalYearFocus', window );"> Document Fiscal Year Focus</a></td> <td class="text">2012</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityFilerCategory', window );"> Entity Filer Category</a></td> <td class="text">Smaller Reporting Company</td> <td class="text">&nbsp;</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCommonStockSharesOutstanding', window );"> Entity Common Stock, Shares Outstanding</a></td> <td class="text">&nbsp;</td> <td class="nump">33,214,497</td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_AmendmentFlag"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>If the value is true, then the document as an amendment to previously-filed/accepted document.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>dei_AmendmentFlag</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>dei</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:booleanItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_CurrentFiscalYearEndDate"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>End date of current fiscal year in the format --MM-DD.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>dei_CurrentFiscalYearEndDate</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>dei</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:gMonthDayItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalPeriodFocus"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>dei_DocumentFiscalPeriodFocus</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>dei</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>dei:fiscalPeriodItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalYearFocus"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>dei_DocumentFiscalYearFocus</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>dei</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:gYearItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentPeriodEndDate"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>dei_DocumentPeriodEndDate</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>dei</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:dateItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentType"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The type of document being provided (such as 10-K, 10-Q, N-1A, etc). The document type is limited to the same value as the supporting SEC submission type, minus any "/A" suffix. The acceptable values are as follows: S-1, S-3, S-4, S-11, F-1, F-3, F-4, F-9, F-10, 6-K, 8-K, 10, 10-K, 10-Q, 20-F, 40-F, N-1A, 485BPOS, 497, NCSR, N-CSR, N-CSRS, N-Q, 10-KT, 10-QT, 20-FT, and Other.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>dei_DocumentType</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>dei</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>dei:submissionTypeItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCentralIndexKey"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation 12B<br /> -Number 240<br /> -Section 12b<br /> -Subsection 1<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>dei_EntityCentralIndexKey</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>dei</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>dei:centralIndexKeyItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCommonStockSharesOutstanding"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Indicate number of shares outstanding of each of registrant's classes of common stock, as of latest practicable date. Where multiple classes exist define each class by adding class of stock items such as Common Class A [Member], Common Class B [Member] onto the Instrument [Domain] of the Entity Listings, Instrument</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>dei_EntityCommonStockSharesOutstanding</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>dei</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:sharesItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFilerCategory"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, or (4) Smaller Reporting Company. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>dei_EntityFilerCategory</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>dei</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>dei:filerCategoryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityRegistrantName"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation 12B<br /> -Number 240<br /> -Section 12b<br /> -Subsection 1<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>dei_EntityRegistrantName</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>dei</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:normalizedStringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_evtn_DocumentAndEntityInformationAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>evtn_DocumentAndEntityInformationAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>evtn</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> </div> </div> <div id="CONDENSEDCONSOLIDATEDBALANCESHEETS"> <span style="display: none;">v2.3.0.11</span> <table class="report" border="0" cellspacing="2" id="ID0E51AE"> <tr> <th class="tl" colspan="1" rowspan="1"> <div style="width: 200px;"><strong>CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)<br /> </strong></div> </th> <th class="th"> <div>Mar. 31, 2012</div> </th> <th class="th"> <div>Dec. 31, 2011</div> </th> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"> <strong>CURRENT ASSETS:</strong></a></td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );"> Cash and cash equivalents</a></td> <td class="nump">$ 417,609</td> <td class="nump">$ 147,198</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );"> Accounts receivable</a></td> <td class="nump">94,248</td> <td class="nump">375,463</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );"> Inventory, net</a></td> <td class="nump">286,747</td> <td class="nump">327,314</td> </tr> <tr class="reu"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );"> Total current assets</a></td> <td class="nump">798,604</td> <td class="nump">849,975</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );"> FIXED ASSETS, NET</a></td> <td class="nump">130,019</td> <td class="nump">135,681</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsNoncurrent', window );"> OTHER ASSETS</a></td> <td class="nump">13,695</td> <td class="nump">13,695</td> </tr> <tr class="rou"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );"> Total assets</a></td> <td class="nump">942,318</td> <td class="nump">999,351</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrentAbstract', window );"> <strong>CURRENT LIABILITIES:</strong></a></td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent', window );"> Accounts payable and accrued expenses</a></td> <td class="nump">722,351</td> <td class="nump">721,246</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableCurrent', window );"> Current portion of note payable</a></td> <td class="nump">21,631</td> <td class="nump">32,107</td> </tr> <tr class="rou"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );"> Total current liabilities</a></td> <td class="nump">743,982</td> <td class="nump">753,353</td> </tr> <tr class="reu"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );"> Total liabilities</a></td> <td class="nump">743,982</td> <td class="nump">753,353</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingencies', window );"> COMMITMENTS AND CONTINGENCIES</a></td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"> <strong>SHAREHOLDERS' EQUITY:</strong></a></td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );"> Common stock, $.001 par value, 42,750,000 shares authorized; 33,214,497 and 32,864,497 shares issued and outstanding as of March 31, 2012 and December 31, 2011, respectively</a></td> <td class="nump">33,215</td> <td class="nump">32,865</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapitalCommonStock', window );"> Additional paid-in capital</a></td> <td class="nump">14,718,181</td> <td class="nump">14,138,963</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredCompensationEquity', window );"> Deferred compensation</a></td> <td class="num">(68,000)</td> <td class="num">(266,000)</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );"> Accumulated deficit</a></td> <td class="num">(14,485,060)</td> <td class="num">(13,659,830)</td> </tr> <tr class="rou"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );"> Total shareholders' equity</a></td> <td class="nump">198,336</td> <td class="nump">245,998</td> </tr> <tr class="reu"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );"> Total liabilities and shareholders' equity</a></td> <td class="nump">$ 942,318</td> <td class="nump">$ 999,351</td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 20<br /> -Article 5<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 19<br /> -Article 5<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.19,20)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsReceivableNetCurrent"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 3<br /> -Subparagraph a(1)<br /> -Article 5<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 4<br /> -Article 5<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.3-4)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_AccountsReceivableNetCurrent</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalPaidInCapitalCommonStock"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 31<br /> -Article 5<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.30(a)(1))<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_AdditionalPaidInCapitalCommonStock</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>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.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Concepts (CON)<br /> -Number 6<br /> -Paragraph 25<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 18<br /> -Article 5<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.18)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Article 7<br /> -Section 03<br /> -Paragraph 12<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Topic 210<br /> -SubTopic 10<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> -Section S99<br /> -Name Accounting Standards Codification<br /> -Publisher FASB<br /> -Paragraph 1<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_Assets</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrent"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>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.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 9<br /> -Article 5<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.9)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 1<br /> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 3<br /> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6801-107765<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Section 45<br /> -SubTopic 10<br /> -Topic 210<br /> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Paragraph 1<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_AssetsCurrent</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrentAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_AssetsCurrentAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation).</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 8, 9<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 1<br /> -Article 5<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 7<br /> -Footnote 1<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 7, 26<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Glossary Cash<br /> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br /> <br /> Reference 6: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Glossary Cash Equivalents<br /> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br /> <br /> Reference 7: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.1)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> Reference 8: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 1<br /> -Subparagraph (a)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br /> <br /> Reference 9: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 4<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3044-108585<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_CashAndCashEquivalentsAtCarryingValue</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommitmentsAndContingencies"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 25<br /> -Article 5<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 03<br /> -Paragraph 17<br /> -Article 9<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Article 7<br /> -Section 03<br /> -Paragraph 19<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 5<br /> -Paragraph 8, 9<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 450<br /> -SubTopic 20<br /> -Section 50<br /> -Paragraph 1<br /> -URI http://asc.fasb.org/extlink&amp;oid=6952336&amp;loc=d3e14326-108349<br /> <br /> Reference 6: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.25)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> Reference 7: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 942<br /> -SubTopic 210<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.9-03.17)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br /> <br /> Reference 8: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 944<br /> -SubTopic 210<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.7-03.(a),19)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_CommitmentsAndContingencies</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockValue"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 30<br /> -Article 5<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.29)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_CommonStockValue</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredCompensationEquity"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Value of stock issued under share-based plans to employees or officers which is the unearned portion, accounted for under the fair value method.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 123R<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 718<br /> -SubTopic 10<br /> -Section 35<br /> -Paragraph 2<br /> -URI http://asc.fasb.org/extlink&amp;oid=6415241&amp;loc=d3e4534-113899<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.30)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_DeferredCompensationEquity</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryNet"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Carrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer).</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.6(a))<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 330<br /> -SubTopic 10<br /> -Section 35<br /> -Paragraph 2<br /> -URI http://asc.fasb.org/extlink&amp;oid=6386567&amp;loc=d3e3927-108312<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 1<br /> -Subparagraph (b)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_InventoryNet</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Liabilities"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.19-26)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_Liabilities</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAndStockholdersEquity"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 32<br /> -Article 5<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.32)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Article 7<br /> -Section 03<br /> -Paragraph 25<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_LiabilitiesAndStockholdersEquity</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrent"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 21<br /> -Article 5<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.21)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_LiabilitiesCurrent</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrentAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_LiabilitiesCurrentAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NotesPayableCurrent"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 19, 20<br /> -Article 5<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.19,20)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_NotesPayableCurrent</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsNoncurrent"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 17<br /> -Article 5<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.17)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_OtherAssetsNoncurrent</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentNet"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 13<br /> -Subparagraph a<br /> -Article 5<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 12<br /> -Paragraph 5<br /> -Subparagraph b, c<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 360<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 1<br /> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.13)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Article 7<br /> -Section 03<br /> -Paragraph 8<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_PropertyPlantAndEquipmentNet</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RetainedEarningsAccumulatedDeficit"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The cumulative amount of the reporting entity's undistributed earnings or deficit.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Principles Board Opinion (APB)<br /> -Number 12<br /> -Paragraph 10<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 31<br /> -Article 5<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 04<br /> -Article 3<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.31(a)(3))<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_RetainedEarningsAccumulatedDeficit</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquity"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>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.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 29, 30, 31<br /> -Article 5<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Staff Accounting Bulletin (SAB)<br /> -Number Topic 4<br /> -Section E<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 310<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 2<br /> -Subparagraph (SAB TOPIC 4.E)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6228006&amp;loc=d3e74512-122707<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.29-31)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Research Bulletin (ARB)<br /> -Number 51<br /> -Paragraph A3<br /> -Appendix A<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_StockholdersEquity</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_StockholdersEquityAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> </div> </div> <div id="CONDENSEDCONSOLIDATEDBALANCESHEETS(PARENTHETICALS)"> <span style="display: none;">v2.3.0.11</span> <table class="report" border="0" cellspacing="2" id="ID0E6KAC"> <tr> <th class="tl" colspan="1" rowspan="1"> <div style="width: 200px;"><strong>CONDENSED CONSOLIDATED BALANCE SHEETS (PARENTHETICALS) (USD $)<br /> </strong></div> </th> <th class="th"> <div>Mar. 31, 2012</div> </th> <th class="th"> <div>Dec. 31, 2011</div> </th> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementOfFinancialPositionAbstract', window );"> <strong>CONDENSED CONSOLIDATED BALANCE SHEETS [Abstract]</strong></a></td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockParOrStatedValuePerShare', window );"> Common stock, par value per share</a></td> <td class="nump">$ 0.001</td> <td class="nump">$ 0.001</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );"> Common stock, shares authorized</a></td> <td class="nump">42,750,000</td> <td class="nump">42,750,000</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesIssued', window );"> Common stock, shares issued</a></td> <td class="nump">33,214,497</td> <td class="nump">32,864,497</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );"> Common stock, shares outstanding</a></td> <td class="nump">33,214,497</td> <td class="nump">32,864,497</td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockParOrStatedValuePerShare"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Face amount or stated value of common stock per share; generally not indicative of the fair market value per share.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 30<br /> -Article 5<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 129<br /> -Paragraph 4<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.29)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_CommonStockParOrStatedValuePerShare</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>num:perShareItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesAuthorized"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The maximum number of common shares permitted to be issued by an entity's charter and bylaws.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 30<br /> -Article 5<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.29)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_CommonStockSharesAuthorized</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:sharesItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesIssued"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 30<br /> -Article 5<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.29)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_CommonStockSharesIssued</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:sharesItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesOutstanding"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Principles Board Opinion (APB)<br /> -Number 12<br /> -Paragraph 10<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 04<br /> -Article 3<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 30<br /> -Article 5<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 505<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.3-04)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6959260&amp;loc=d3e187085-122770<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 505<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 2<br /> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br /> <br /> Reference 6: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.29)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_CommonStockSharesOutstanding</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:sharesItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementOfFinancialPositionAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_StatementOfFinancialPositionAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> </div> </div> <div id="CONDENSEDCONSOLIDATEDSTATEMENTSOFOPERATIONS"> <span style="display: none;">v2.3.0.11</span> <table class="report" border="0" cellspacing="2" id="ID0EEPAE"> <tr> <th class="tl" colspan="1" rowspan="2"> <div style="width: 200px;"><strong>CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)<br /> </strong></div> </th> <th class="th" colspan="2">3 Months Ended</th> </tr> <tr> <th class="th"> <div>Mar. 31, 2012</div> </th> <th class="th"> <div>Mar. 31, 2011</div> </th> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeStatementAbstract', window );"> <strong>CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]</strong></a></td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueGoodsNet', window );"> Revenues, net</a></td> <td class="nump">$ 324,363</td> <td class="nump">$ 723,855</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsSold', window );"> Cost of goods sold</a></td> <td class="nump">91,607</td> <td class="nump">245,847</td> </tr> <tr class="rou"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GrossProfit', window );"> Gross profit (loss)</a></td> <td class="nump">232,756</td> <td class="nump">478,008</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpensesAbstract', window );"> <strong>Costs and expenses:</strong></a></td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GeneralAndAdministrativeExpense', window );"> General and administrative</a></td> <td class="nump">1,003,945</td> <td class="nump">462,040</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ResearchAndDevelopmentExpense', window );"> Research and development</a></td> <td class="nump">53,433</td> <td class="nump">115,509</td> </tr> <tr class="rou"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpenses', window );"> Total costs and expenses</a></td> <td class="nump">1,057,378</td> <td class="nump">577,549</td> </tr> <tr class="reu"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );"> Loss from operations</a></td> <td class="num">(824,622)</td> <td class="num">(99,541)</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NonoperatingIncomeExpenseAbstract', window );"> <strong>Other (income) expenses:</strong></a></td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );"> Interest expense</a></td> <td class="num">(608)</td> <td class="num">(1,459)</td> </tr> <tr class="rou"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NonoperatingIncomeExpense', window );"> Total other expense</a></td> <td class="num">(608)</td> <td class="num">(1,459)</td> </tr> <tr class="reu"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );"> NET LOSS</a></td> <td class="num">$ (825,230)</td> <td class="num">$ (101,000)</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_evtn_WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted', window );"> Weighted average number of common shares outstanding-basic and diluted</a></td> <td class="nump">33,114,497</td> <td class="nump">31,590,497</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasicAndDiluted', window );"> Loss per common share - basic and diluted</a></td> <td class="num">$ (0.02)</td> <td class="nump">$ 0.0</td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_evtn_WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Weighted Average Number Of Common Shares Outstanding Basic And Diluted.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td> evtn_WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>evtn</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:sharesItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfGoodsSold"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Total costs related to goods produced and sold during the reporting period.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Article 5<br /> -Section 03<br /> -Paragraph 2<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 225<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 2<br /> -Subparagraph (SX 210.5-03.2(a))<br /> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_CostOfGoodsSold</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasicAndDiluted"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>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.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_EarningsPerShareBasicAndDiluted</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>num:perShareItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GeneralAndAdministrativeExpense"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 225<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 2<br /> -Subparagraph (SX 210.5-03.4)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_GeneralAndAdministrativeExpense</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GrossProfit"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 225<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 2<br /> -Subparagraph (SX 210.5-03.1,2)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_GrossProfit</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeStatementAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_IncomeStatementAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpense"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The cost of borrowed funds accounted for as interest that was charged against earnings during the period.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 34<br /> -Paragraph 21<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 04<br /> -Paragraph 9<br /> -Article 9<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher OTS<br /> -Name Federal Regulation (FR)<br /> -Number Title 12<br /> -Chapter V<br /> -Section 563c.102<br /> -Paragraph 9<br /> -Subsection II<br /> -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy.<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 835<br /> -SubTopic 20<br /> -Section 50<br /> -Paragraph 1<br /> -URI http://asc.fasb.org/extlink&amp;oid=6450988&amp;loc=d3e26243-108391<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 942<br /> -SubTopic 225<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.9-04.9)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_InterestExpense</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 220<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 6<br /> -URI http://asc.fasb.org/extlink&amp;oid=6920043&amp;loc=d3e565-108580<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 944<br /> -SubTopic 225<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.7-04.22)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Research Bulletin (ARB)<br /> -Number 51<br /> -Paragraph A7<br /> -Appendix A<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Research Bulletin (ARB)<br /> -Number 51<br /> -Paragraph 38<br /> -Subparagraph d<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 225<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 2<br /> -Subparagraph (SX 210.5-03.18)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br /> <br /> Reference 6: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 944<br /> -SubTopic 225<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.7-04.19)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br /> <br /> Reference 7: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Emerging Issues Task Force (EITF)<br /> -Number 87-21<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 8: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Research Bulletin (ARB)<br /> -Number 51<br /> -Paragraph 38<br /> -Subparagraph a<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 9: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 130<br /> -Paragraph 10, 15<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 10: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 28, 29, 30<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 11: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Article 5<br /> -Section 03<br /> -Paragraph 19<br /> <br /> Reference 12: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 04<br /> -Paragraph 20<br /> -Article 9<br /> <br /> Reference 13: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 28<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br /> <br /> Reference 14: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Glossary Net Income<br /> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br /> <br /> Reference 15: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Glossary Other Comprehensive Income<br /> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br /> <br /> Reference 16: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 260<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 1<br /> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_NetIncomeLoss</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NonoperatingIncomeExpense"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>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).</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Article 5<br /> -Section 03<br /> -Paragraph 7<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 225<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 2<br /> -Subparagraph (SX 210.5-03.7)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_NonoperatingIncomeExpense</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NonoperatingIncomeExpenseAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_NonoperatingIncomeExpenseAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingExpenses"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>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.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_OperatingExpenses</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingExpensesAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_OperatingExpensesAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingIncomeLoss"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The net result for the period of deducting operating expenses from operating revenues.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_OperatingIncomeLoss</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ResearchAndDevelopmentExpense"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 141<br /> -Paragraph 51<br /> -Subparagraph g<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 2<br /> -Paragraph 12, 13<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 86<br /> -Paragraph 11, 12<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 985<br /> -SubTopic 20<br /> -Section 50<br /> -Paragraph 1<br /> -URI http://asc.fasb.org/extlink&amp;oid=6501960&amp;loc=d3e128462-111756<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 730<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 1<br /> -URI http://asc.fasb.org/extlink&amp;oid=6420194&amp;loc=d3e21568-108373<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_ResearchAndDevelopmentExpense</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SalesRevenueGoodsNet"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Article 5<br /> -Section 03<br /> -Paragraph 1<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 225<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 2<br /> -Subparagraph (SX 210.5-03.1(a))<br /> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_SalesRevenueGoodsNet</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> </div> </div> <div id="CONDENSEDCONSOLIDATEDSTATEMENTSOFCHANGESINSHAREHOLDERS'EQUITY"> <span style="display: none;">v2.3.0.11</span> <table class="report" border="0" cellspacing="2" id="ID0EXXAG"> <tr> <th class="tl" colspan="1" rowspan="1"> <div style="width: 200px;"><strong>CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)<br /> </strong></div> </th> <th class="th"> <div>Total</div> </th> <th class="th"> <div>Common Stock [Member]</div> </th> <th class="th"> <div>Additional Paid-in Capital [Member]</div> </th> <th class="th"> <div>Deferred Compensation [Member]</div> </th> <th class="th"> <div>Accumulated Deficit [Member]</div> </th> </tr> <tr class="rc"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );"> Balance at Dec. 31, 2011</a></td> <td class="nump">$ 245,998</td> <td class="nump">$ 32,865</td> <td class="nump">$ 14,138,963</td> <td class="num">$ (266,000)</td> <td class="num">$ (13,659,830)</td> </tr> <tr class="rc"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );"> Balance, shares at Dec. 31, 2011</a></td> <td class="nump">32,864,497</td> <td class="nump">32,864,497</td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation', window );"> Stock for services</a></td> <td class="nump">14,500</td> <td class="nump">350</td> <td class="nump">34,650</td> <td class="num">(20,500)</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation', window );"> Stock for services, shares</a></td> <td class="text">&nbsp;</td> <td class="nump">350,000</td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalOther', window );"> Repricing of stock options</a></td> <td class="nump">475,019</td> <td class="text">&nbsp;</td> <td class="nump">475,019</td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation', window );"> Options issued to employees</a></td> <td class="nump">69,549</td> <td class="text">&nbsp;</td> <td class="nump">69,549</td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue', window );"> Amortization of stock issued for deferred compensation</a></td> <td class="nump">218,500</td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> <td class="nump">218,500</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );"> Net loss</a></td> <td class="num">(825,230)</td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> <td class="num">(825,230)</td> </tr> <tr class="rc"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );"> Balance at Mar. 31, 2012</a></td> <td class="nump">$ 198,336</td> <td class="nump">$ 33,215</td> <td class="nump">$ 14,718,181</td> <td class="num">$ (68,000)</td> <td class="num">$ (14,485,060)</td> </tr> <tr class="rc"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );"> Balance, shares at Mar. 31, 2012</a></td> <td class="nump">33,214,497</td> <td class="nump">33,214,497</td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalOther"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Represents increases or decreases in additional paid in capital not separately disclosed.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_AdjustmentsToAdditionalPaidInCapitalOther</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 123R<br /> -Paragraph 64<br /> -Subparagraph b<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 718<br /> -SubTopic 20<br /> -Section 55<br /> -Paragraph 13<br /> -URI http://asc.fasb.org/extlink&amp;oid=6576910&amp;loc=d3e11178-113907<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 718<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 1<br /> -Subparagraph (b)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5047-113901<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 718<br /> -SubTopic 10<br /> -Section 35<br /> -Paragraph 2<br /> -URI http://asc.fasb.org/extlink&amp;oid=6415241&amp;loc=d3e4534-113899<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 718<br /> -SubTopic 20<br /> -Section 55<br /> -Paragraph 12<br /> -URI http://asc.fasb.org/extlink&amp;oid=6576910&amp;loc=d3e11149-113907<br /> <br /> Reference 6: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 123R<br /> -Paragraph A91<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 7: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 123R<br /> -Paragraph 39<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td> us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesOutstanding"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Principles Board Opinion (APB)<br /> -Number 12<br /> -Paragraph 10<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 04<br /> -Article 3<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 30<br /> -Article 5<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 505<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.3-04)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6959260&amp;loc=d3e187085-122770<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 505<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 2<br /> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br /> <br /> Reference 6: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.29)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_CommonStockSharesOutstanding</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:sharesItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 220<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 6<br /> -URI http://asc.fasb.org/extlink&amp;oid=6920043&amp;loc=d3e565-108580<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 944<br /> -SubTopic 225<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.7-04.22)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Research Bulletin (ARB)<br /> -Number 51<br /> -Paragraph A7<br /> -Appendix A<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Research Bulletin (ARB)<br /> -Number 51<br /> -Paragraph 38<br /> -Subparagraph d<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 225<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 2<br /> -Subparagraph (SX 210.5-03.18)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br /> <br /> Reference 6: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 944<br /> -SubTopic 225<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.7-04.19)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br /> <br /> Reference 7: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Emerging Issues Task Force (EITF)<br /> -Number 87-21<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 8: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Research Bulletin (ARB)<br /> -Number 51<br /> -Paragraph 38<br /> -Subparagraph a<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 9: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 130<br /> -Paragraph 10, 15<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 10: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 28, 29, 30<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 11: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Article 5<br /> -Section 03<br /> -Paragraph 19<br /> <br /> Reference 12: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 04<br /> -Paragraph 20<br /> -Article 9<br /> <br /> Reference 13: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 28<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br /> <br /> Reference 14: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Glossary Net Income<br /> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br /> <br /> Reference 15: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Glossary Other Comprehensive Income<br /> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br /> <br /> Reference 16: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 260<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 1<br /> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_NetIncomeLoss</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Value of stock (or other type of equity) granted during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. This element is not the recognition of equity-based compensation expense in pursuant to FAS 123R. That element is AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue (Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Value).</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 718<br /> -SubTopic 10<br /> -Section 30<br /> -Paragraph 3<br /> -URI http://asc.fasb.org/extlink&amp;oid=6743629&amp;loc=d3e3913-113898<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 718<br /> -SubTopic 30<br /> -Section 35<br /> -Paragraph 1<br /> -URI http://asc.fasb.org/extlink&amp;oid=6418191&amp;loc=d3e15009-113911<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 123R<br /> -Paragraph 10<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 123R<br /> -Paragraph 15<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td> us-gaap_StockGrantedDuringPeriodValueSharebasedCompensation</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquity"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>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.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 29, 30, 31<br /> -Article 5<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Staff Accounting Bulletin (SAB)<br /> -Number Topic 4<br /> -Section E<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 310<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 2<br /> -Subparagraph (SAB TOPIC 4.E)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6228006&amp;loc=d3e74512-122707<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.29-31)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Research Bulletin (ARB)<br /> -Number 51<br /> -Paragraph A3<br /> -Appendix A<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_StockholdersEquity</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Principles Board Opinion (APB)<br /> -Number 12<br /> -Paragraph 10<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 04<br /> -Article 3<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 129<br /> -Paragraph 5<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 29, 30<br /> -Article 5<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 505<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.3-04)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6959260&amp;loc=d3e187085-122770<br /> <br /> Reference 6: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 505<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 2<br /> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td> us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:sharesItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Principles Board Opinion (APB)<br /> -Number 12<br /> -Paragraph 10<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 04<br /> -Article 3<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 123R<br /> -Paragraph 64<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 29, 30, 31<br /> -Article 5<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 505<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.3-04)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6959260&amp;loc=d3e187085-122770<br /> <br /> Reference 6: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 718<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 2<br /> -Subparagraph (d)(1)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br /> <br /> Reference 7: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 718<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 1<br /> -Subparagraph (c)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5047-113901<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> </div> </div> <div id="CONDENSEDCONSOLIDATEDSTATEMENTSOFCASHFLOWS"> <span style="display: none;">v2.3.0.11</span> <table class="report" border="0" cellspacing="2" id="ID0ECFAG"> <tr> <th class="tl" colspan="1" rowspan="2"> <div style="width: 200px;"><strong>CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)<br /> </strong></div> </th> <th class="th" colspan="2">3 Months Ended</th> </tr> <tr> <th class="th"> <div>Mar. 31, 2012</div> </th> <th class="th"> <div>Mar. 31, 2011</div> </th> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract', window );"> <strong>Cash Flows From Operating Activities:</strong></a></td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );"> Net loss</a></td> <td class="num">$ (825,230)</td> <td class="num">$ (101,000)</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract', window );"> <strong>Adjustments to reconcile net loss to net cash provided by (used in) operating activities:</strong></a></td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Depreciation', window );"> Depreciation</a></td> <td class="nump">5,662</td> <td class="nump">5,654</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensation', window );"> Deferred compensation</a></td> <td class="nump">218,500</td> <td class="nump">214,489</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims', window );"> Issuance of common stock for consulting services</a></td> <td class="nump">14,500</td> <td class="text">&nbsp;</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockOptionPlanExpense', window );"> Options and warrants</a></td> <td class="nump">544,568</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract', window );"> <strong>Changes in assets and liabilities:</strong></a></td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsReceivable', window );"> Accounts receivable</a></td> <td class="nump">281,215</td> <td class="num">(271,864)</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInInventories', window );"> Inventory</a></td> <td class="nump">40,567</td> <td class="num">(337,376)</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities', window );"> Accounts payable and accrued expenses</a></td> <td class="nump">1,105</td> <td class="nump">328,655</td> </tr> <tr class="rou"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );"> Net cash provided by (used in) operating activities</a></td> <td class="nump">280,887</td> <td class="num">(161,442)</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivities', window );"> Cash Flows From Investing Activities:</a></td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"> <strong>Cash Flows From Financing Activities:</strong></a></td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfNotesPayable', window );"> Repayments toward notes payable</a></td> <td class="num">(10,476)</td> <td class="num">(9,626)</td> </tr> <tr class="rou"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );"> Net cash used in financing activities</a></td> <td class="num">(10,476)</td> <td class="num">(9,626)</td> </tr> <tr class="reu"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );"> Net increase (decrease) in cash and cash equivalents</a></td> <td class="nump">270,411</td> <td class="num">(171,068)</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );"> Cash and cash equivalents, beginning of period</a></td> <td class="nump">147,198</td> <td class="nump">442,812</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );"> Cash and cash equivalents, end of period</a></td> <td class="nump">417,609</td> <td class="nump">271,744</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SupplementalCashFlowInformationAbstract', window );"> <strong>Supplemental Disclosures</strong></a></td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaid', window );"> Cash paid during the year for interest</a></td> <td class="nump">608</td> <td class="nump">1,459</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxesPaid', window );"> Cash paid during the year for taxes</a></td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract', window );"> <strong>Non-cash investing and financing activities:</strong></a></td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_evtn_CashFlowNoncashInvestingAndFinancingActivitiesExtensionOfStockOptions', window );"> Extension of stock options</a></td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_evtn_CashFlowNoncashInvestingAndFinancingActivitiesOptionsIssuedForServices', window );"> Common stock options issued for services</a></td> <td class="text">&nbsp;</td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssued1', window );"> Common stock issued for conversion of accrued salary</a></td> <td class="text">&nbsp;</td> <td class="nump">$ 1,739,000</td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_evtn_CashFlowNoncashInvestingAndFinancingActivitiesExtensionOfStockOptions"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Cash Flow Noncash Investing And Financing Activities, Extension Of Stock Options.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td> evtn_CashFlowNoncashInvestingAndFinancingActivitiesExtensionOfStockOptions</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>evtn</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_evtn_CashFlowNoncashInvestingAndFinancingActivitiesOptionsIssuedForServices"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Cash Flow Noncash Investing And Financing Activities, Options Issued For Services.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td> evtn_CashFlowNoncashInvestingAndFinancingActivitiesOptionsIssuedForServices</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>evtn</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td> us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation).</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 8, 9<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 1<br /> -Article 5<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 7<br /> -Footnote 1<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 7, 26<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Glossary Cash<br /> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br /> <br /> Reference 6: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Glossary Cash Equivalents<br /> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br /> <br /> Reference 7: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.1)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> Reference 8: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 1<br /> -Subparagraph (a)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br /> <br /> Reference 9: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 4<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3044-108585<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_CashAndCashEquivalentsAtCarryingValue</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>instant</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The increase (decrease) during the reporting period in cash and cash equivalents. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 26<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 24<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td> us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Depreciation"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 28<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Principles Board Opinion (APB)<br /> -Number 12<br /> -Paragraph 5<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 28<br /> -Subparagraph (b)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_Depreciation</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxesPaid"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 29<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 27<br /> -Subparagraph f<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 2<br /> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4297-108586<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 25<br /> -Subparagraph (f)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3536-108585<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_IncomeTaxesPaid</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 28<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 28<br /> -Subparagraph (a)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td> us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsReceivable"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 28<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 28<br /> -Subparagraph (a)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_IncreaseDecreaseInAccountsReceivable</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInInventories"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 28<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 28<br /> -Subparagraph (a)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_IncreaseDecreaseInInventories</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_IncreaseDecreaseInOperatingCapitalAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestPaid"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The amount of cash paid for interest during the period.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 29<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 25<br /> -Subparagraph (e)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3536-108585<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 2<br /> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4297-108586<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_InterestPaid</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The fair value of restricted stock or stock options granted to nonemployees as payment for services rendered or acknowledged claims.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 28<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 28<br /> -Subparagraph (b)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivities"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The net cash inflow or outflow from financing activity for the period.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 26<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 24<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 26<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3574-108585<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_NetCashProvidedByUsedInFinancingActivities</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivities"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The net cash inflow or outflow from investing activity.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 26<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 24<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 26<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3574-108585<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_NetCashProvidedByUsedInInvestingActivities</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivities"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 28<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 26<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 28<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 24<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 25<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3536-108585<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_NetCashProvidedByUsedInOperatingActivities</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 220<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 6<br /> -URI http://asc.fasb.org/extlink&amp;oid=6920043&amp;loc=d3e565-108580<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 944<br /> -SubTopic 225<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.7-04.22)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Research Bulletin (ARB)<br /> -Number 51<br /> -Paragraph A7<br /> -Appendix A<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Research Bulletin (ARB)<br /> -Number 51<br /> -Paragraph 38<br /> -Subparagraph d<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 225<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 2<br /> -Subparagraph (SX 210.5-03.18)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br /> <br /> Reference 6: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 944<br /> -SubTopic 225<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.7-04.19)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br /> <br /> Reference 7: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Emerging Issues Task Force (EITF)<br /> -Number 87-21<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 8: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Research Bulletin (ARB)<br /> -Number 51<br /> -Paragraph 38<br /> -Subparagraph a<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 9: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 130<br /> -Paragraph 10, 15<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 10: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 28, 29, 30<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 11: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Article 5<br /> -Section 03<br /> -Paragraph 19<br /> <br /> Reference 12: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 04<br /> -Paragraph 20<br /> -Article 9<br /> <br /> Reference 13: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 28<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br /> <br /> Reference 14: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Glossary Net Income<br /> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br /> <br /> Reference 15: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Glossary Other Comprehensive Income<br /> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br /> <br /> Reference 16: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 260<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 1<br /> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_NetIncomeLoss</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RepaymentsOfNotesPayable"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The cash outflow for a borrowing supported by a written promise to pay an obligation.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 18<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 20<br /> -Subparagraph b<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Glossary Financing Activities<br /> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 15<br /> -Subparagraph (b)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3291-108585<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_RepaymentsOfNotesPayable</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensation"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 28<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 28<br /> -Subparagraph (a)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_ShareBasedCompensation</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssued1"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The fair value of stock issued in noncash financing activities.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 95<br /> -Paragraph 32<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 4<br /> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4313-108586<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 3<br /> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4304-108586<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 5<br /> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4332-108586<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_StockIssued1</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>credit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockOptionPlanExpense"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The noncash expense that accounts for the value of stock or unit options distributed to employees as compensation.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 123R<br /> -Paragraph 64<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 123R<br /> -Paragraph A240<br /> -Subparagraph i<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 230<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 28<br /> -Subparagraph (b)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_StockOptionPlanExpense</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>debit</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SupplementalCashFlowInformationAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_SupplementalCashFlowInformationAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> </div> </div> <div id="ORGANIZATIONANDOPERATIONS"> <span style="display: none;">v2.3.0.11</span> <table class="report" border="0" cellspacing="2" id="ID0E2H"> <tr> <th class="tl" colspan="1" rowspan="2"> <div style="width: 200px;"><strong>ORGANIZATION AND OPERATIONS<br /> </strong></div> </th> <th class="th" colspan="1">3 Months Ended</th> </tr> <tr> <th class="th"> <div>Mar. 31, 2012</div> </th> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract', window );"> <strong>ORGANIZATION AND OPERATIONS [Abstract]</strong></a></td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock', window );"> ORGANIZATION AND OPERATIONS</a></td> <td class="text"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <div><!--StartFragment--> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> NOTE A - ORGANIZATION AND OPERATIONS</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: left; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> Organization</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Enviro Voraxial Technology, Inc. (the "Company") is a provider of environmental and industrial separation technology. The Company has developed, and now manufactures and sells its patented technology, the Voraxial(R) Separator, a technology that efficiently separates liquid/liquid, liquid/solid or liquid/liquid/solid fluid streams with distinct specific gravities. Current and potential commercial applications and markets include oil exploration and production, oil refineries, mining, manufacturing, waste-to-energy and food processing industry.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Florida Precision Aerospace, Inc. (FPA) is the wholly-owned subsidiary of the Company and is used to manufacture, assemble and test the Voraxial Separator.</div> <!--EndFragment--></div> </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td> us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 205<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 1<br /> -URI http://asc.fasb.org/extlink&amp;oid=6359566&amp;loc=d3e326-107755<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 720<br /> -SubTopic 15<br /> -URI http://asc.fasb.org/subtopic&amp;trid=2122524<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name FASB Staff Position (FSP)<br /> -Number FAS140-4/FIN46(R)-8<br /> -Paragraph 8, C1, C7<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 275<br /> -SubTopic 10<br /> -URI http://asc.fasb.org/subtopic&amp;trid=2134480<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 810<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 8<br /> -URI http://asc.fasb.org/extlink&amp;oid=6970148&amp;loc=SL6228881-111685<br /> <br /> Reference 6: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 205<br /> -SubTopic 10<br /> -URI http://asc.fasb.org/subtopic&amp;trid=2122150<br /> <br /> Reference 7: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Research Bulletin (ARB)<br /> -Number 51<br /> -Paragraph 2-6<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 8: http://www.xbrl.org/2003/role/presentationRef<br /> -Name Statement of Position (SOP)<br /> -Publisher AICPA<br /> -Number 94-6<br /> -Paragraph 10<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 9: http://www.xbrl.org/2003/role/presentationRef<br /> -Name FASB Interpretation (FIN)<br /> -Publisher FASB<br /> -Number 46R<br /> -Paragraph 4, 14, 15<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 10: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 235<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 3<br /> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18780-107790<br /> <br /> Reference 11: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 205<br /> -SubTopic 10<br /> -Section 45<br /> -Paragraph 3<br /> -URI http://asc.fasb.org/extlink&amp;oid=6359553&amp;loc=d3e288-107754<br /> <br /> Reference 12: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 810<br /> -SubTopic 10<br /> -URI http://asc.fasb.org/subtopic&amp;trid=2197480<br /> <br /> Reference 13: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 810<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 1<br /> -URI http://asc.fasb.org/extlink&amp;oid=6921930&amp;loc=d3e5614-111684<br /> <br /> Reference 14: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 915<br /> -SubTopic 235<br /> -Section 50<br /> -Paragraph 1<br /> -URI http://asc.fasb.org/extlink&amp;oid=6472506&amp;loc=d3e38932-110933<br /> <br /> Reference 15: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 852<br /> -SubTopic 10<br /> -URI http://asc.fasb.org/subtopic&amp;trid=2209116<br /> <br /> Reference 16: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 272<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 3<br /> -URI http://asc.fasb.org/extlink&amp;oid=6373374&amp;loc=d3e70478-108055<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td> us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> </div> </div> <div id="GOINGCONCERN"> <span style="display: none;">v2.3.0.11</span> <table class="report" border="0" cellspacing="2" id="ID0E2H"> <tr> <th class="tl" colspan="1" rowspan="2"> <div style="width: 200px;"><strong>GOING CONCERN<br /> </strong></div> </th> <th class="th" colspan="1">3 Months Ended</th> </tr> <tr> <th class="th"> <div>Mar. 31, 2012</div> </th> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_evtn_GoingConcernAbstract', window );"> <strong>GOING CONCERN [Abstract]</strong></a></td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_evtn_GoingConcernDisclosureTextBlock', window );"> GOING CONCERN</a></td> <td class="text"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <div><!--StartFragment--> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> NOTE B - GOING CONCERN</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> The Company has experienced net losses, has negative cash flows from operating activities, and has to raise capital to sustain operations. There is no assurance that the Company's sales and marketing efforts will be successful enough to achieve a level of revenue sufficient to provide cash inflows to sustain operations; however, the Company has begun commercializing the Voraxial and is experiencing an increase in revenues that is forecast to continue in 2012.&nbsp;&nbsp;The Company will continue to require the infusion of capital until operations become profitable. During the remainder of 2012, the Company anticipates seeking additional capital for growth and the increase in sales of the Voraxial Separator. As a result of the above, there is a substantial doubt about our ability to continue as a going concern and the accompanying condensed unaudited consolidated financial statements have been prepared assuming that the Company will continue as a going concern. The consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.</div> <!--EndFragment--></div> </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_evtn_GoingConcernAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>GOING CONCERN [Abstract].</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>evtn_GoingConcernAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>evtn</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_evtn_GoingConcernDisclosureTextBlock"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The entire disclosure for going concern related issues.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>evtn_GoingConcernDisclosureTextBlock</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>evtn</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> </div> </div> <div id="SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIES"> <span style="display: none;">v2.3.0.11</span> <table class="report" border="0" cellspacing="2" id="ID0E2H"> <tr> <th class="tl" colspan="1" rowspan="2"> <div style="width: 200px;"><strong>SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES<br /> </strong></div> </th> <th class="th" colspan="1">3 Months Ended</th> </tr> <tr> <th class="th"> <div>Mar. 31, 2012</div> </th> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountingPoliciesAbstract', window );"> <strong>SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]</strong></a></td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SignificantAccountingPoliciesTextBlock', window );"> SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</a></td> <td class="text"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <div><!--StartFragment--> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> NOTE C - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: left; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> Interim Financial Statements</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> The interim financial statements presented herein have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission ("SEC"). Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations. The interim financial statements should be read in conjunction with the Company's annual financial statements, notes and accounting policies included in the Company's annual report on Form 10-K for the year ended December 31, 2011 as filed with the SEC. In the opinion of management, all adjustments which are necessary to provide a fair presentation of financial position as of March 31, 2012 and the related operating results and cash flows for the interim period presented have been made. The results of operations, for the period presented are not necessarily indicative of the results to be expected for the year.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: left; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> Principles of Consolidation</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> The consolidated financial statements include the accounts of the parent company, Enviro Voraxial Technology, Inc., and its wholly-owned subsidiary, Florida Precision Aerospace, Inc. All significant intercompany accounts and transactions have been eliminated.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: left; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> Estimates</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: left; TEXT-INDENT: 0pt"> The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results may differ.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: left; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> Revenue Recognition</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> The Company derives its revenue from the sale and short-term rental of the Voraxial Separator. The Company presents revenue in accordance with FASB new codification of "Revenue Recognition in Financial Statements". Under Revenue Recognition in Financial Statements, revenue is realized when persuasive evidence of an arrangement exists, delivery has occurred, the price is fixed or determinable and collectability is reasonably assured.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Revenues that are generated from sales of equipment are typically recognized upon shipment. Our standard agreements generally do not include customer acceptance or post shipment installation provisions. However, if such provisions have been included or there is an uncertainty about customer order, revenue is deferred until we have evidence of customer order and all terms of the agreement have been complied with. There were no agreements with such provisions as of March 31, 2012.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> The Company recognizes revenue from the short term rental of equipment, ratably over the life of the agreement, which is usually three to nine months.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: left; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> Fair Value of Instruments</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> The carrying amounts of the Company's financial instruments, including cash and cash equivalents, inventory, accounts payable and accrued expenses at March 31, 2012, approximate their fair value because of their relatively short-term nature.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> "Disclosures about Fair Value of Financial Instruments," requires disclosures of information regarding the fair value of certain financial instruments for which it is practicable to estimate the value. For purpose of this disclosure, the fair value of a financial instrument is the amount at which the instrument could be exchanged in a current transaction between willing parties, other than in a forced sale of liquidation.</div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /> </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> The company accounts for certain assets and liabilities at fair value. The hierarchy below lists three levels of fair value based on the extent to which inputs used in measuring fair value is observable in the market.&nbsp;We categorize each of our fair value measurements in one of these three levels based on the lowest level input that is significant to the fair value measurement in its entirety. These levels are:</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Level 1-inputs are based upon unadjusted quoted prices for identical instruments traded in active markets. We have no Level 1 instruments as of March 31, 2012.</div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /> </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Level 2-inputs are based upon quoted prices for similar instruments in active markets, quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques (e.g. the Black-Scholes model) for which all significant inputs are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Where applicable, these models project future cash flows and discount the future amounts to a present value using market-based observable inputs including interest rate curves, foreign exchange rates, and forward and spot prices for currencies and commodities. We have no Level 2 instruments as of March 31, 2012.</div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /> </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Level 3-inputs are generally unobservable and typically reflect management's estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques, including option pricing models and discounted cash flow models. We have no Level 3 instruments as of March 31, 2012.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: left; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> Cash and Cash Equivalents</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> The Company considers all highly liquid investments with a maturity of three months or less at the date of purchase to be cash equivalents. The Company maintains its cash balances with various financial institutions. Balances at these institutions may at times exceed the Federal Deposit Insurance Corporate limits.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: left; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> Inventory</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Inventory consists of components for the Voraxial Separator and is priced at lower of cost or market. Inventory may include units being rented on a short term basis or components held by third parties in connection with pilot programs as part of the continuing evaluation by such third parties as to the effectiveness and usefulness of the service to be incorporated into their respective operations. The third parties do not have a contractual obligation to purchase the equipment. The Company maintains the title and risk of loss. Therefore, these units are included in the inventory of the Company. As of March 31, 2012, there were no such components held by third parties.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: left; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> Fixed Assets</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Fixed assets are stated at cost less accumulated depreciation. The cost of maintenance and repairs is expensed to operations as incurred. Depreciation is computed by the straight-line method over the estimated economic useful life of the assets (5-10 years). Gains and losses recognized from the sales or disposal of assets is the difference between the sales price and the recorded cost less accumulated depreciation less costs of disposal.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: left; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> Net Loss Per Share</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Basic and diluted loss per share has been computed by dividing the net loss available to common stockholders by the weighted average number of common shares outstanding. The warrants and stock options have been excluded from the calculation since they would be anti-dilutive.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; TEXT-INDENT: 0pt"> As of March 31, 2012, such equity instruments may have a dilutive effect in the future and include the following potential common shares:</div> <div>&nbsp;</div> <div style="text-align: center"> <table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="100%" bgcolor="white"> <tr bgcolor="#cceeff"> <td width="37%"><span style="FONT-FAMILY: times new roman; FONT-SIZE: 12pt"><span style="LETTER-SPACING: 9pt">&nbsp;&nbsp;&nbsp;</span> <span style="LETTER-SPACING: 9pt">&nbsp;&nbsp;&nbsp;</span> <span style="LETTER-SPACING: 9pt">&nbsp;&nbsp;&nbsp;</span> <span style="LETTER-SPACING: 9pt">&nbsp;&nbsp;&nbsp;</span> &nbsp;Warrants&nbsp;</span> </td> <td width="63%"><span style="FONT-FAMILY: times new roman; FONT-SIZE: 12pt">&nbsp;&nbsp;&nbsp;&nbsp; 400,000&nbsp;</span> </td> </tr> <tr bgcolor="white"> <td width="37%"><span style="FONT-FAMILY: times new roman; FONT-SIZE: 12pt"><span style="LETTER-SPACING: 9pt">&nbsp;&nbsp;&nbsp;</span> <span style="LETTER-SPACING: 9pt">&nbsp;&nbsp;&nbsp;</span> <span style="LETTER-SPACING: 9pt">&nbsp;&nbsp;&nbsp;</span> <span style="LETTER-SPACING: 9pt">&nbsp;&nbsp;&nbsp;</span> &nbsp;Stock options&nbsp;</span> </td> <td width="63%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 12pt; TEXT-DECORATION: underline"> 12,800,000</td> </tr> <tr bgcolor="#cceeff"> <td width="37%"><span style="FONT-FAMILY: times new roman; FONT-SIZE: 12pt">&nbsp;</span> </td> <td width="63%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 12pt; TEXT-DECORATION: underline"> 13,200,000</td> </tr> </table> </div> <div>&nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: left; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> Income Taxes</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Deferred income taxes are recognized for the tax consequences in future years of differences between the tax bases of assets and liabilities and their financial reporting amounts based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: left; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> Research and Development Expenses</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Research and development costs, which includes travel expenses, consulting fees, subcontractors and salaries are expensed as incurred.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: left; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> Advertising Costs</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Advertising costs are expensed as incurred and are included in general and administrative expenses.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: left; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> Stock-Based Compensation</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> The Company adopted ASC Topic 718 formerly Statement of Financial Account Standard (SFAS) No. 123(R) effective January 1, 2006. This statement requires compensation expense relating to share-based payments to be recognized in net income using a fair-value measurement method. Under the fair value method, the estimated fair value of awards is charged to income on a straight-line basis over the requisite service period, which is generally the vesting period. The company elected the modified prospective method as prescribed in ASC Topic 718 formerly SFAS No. 123 (R) and therefore, prior periods were not restated. Under the modified prospective method, this statement was applied to new awards granted after the time of adoption, as well as to the unvested portion of previously granted equity-based awards for which the requisite service has not been rendered as of January 1, 2006.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Prior to January 1, 2006, the Company accounted for stock-based employee compensation under Accounting Principles Board (APB) Opinion No. 25, "Accounting for Stock Issued to Employees," and related interpretations. The Company has adopted the disclosure-only provisions of ASC Topic 718 formerly SFAS No. 123, "Accounting for Stock-Based Compensation," and SFAS No. 148, "Accounting for Stock-Based Compensation - Transition and Disclosure," which was released in December 2002 as an amendment of ASC Topic 718 Formerly SFAS No. 123. The Company currently accounts for stock-based compensation under the fair value method using the Black-Scholes option pricing model as indicated in Note F.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: left; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> Accounting for the Impairment of Long-Lived Assets</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> The long-lived assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of assets may not be recoverable. It is reasonably possible that these assets could become impaired as a result of technology or other industry changes. Determination of recoverability of assets to be held and used is by comparing the carrying amount of an asset to future net undiscounted cash flows to be generated by the assets. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less costs to sell. The Company has no such assets and, therefore, no impairments of long-lived assets were recorded as of March 31, 2012.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> Business Segments</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> The Company operates in one segment and therefore segment information is not presented.</div> <!--EndFragment--></div> </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountingPoliciesAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_AccountingPoliciesAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SignificantAccountingPoliciesTextBlock"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The entire disclosure for all significant accounting policies of the reporting entity.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Principles Board Opinion (APB)<br /> -Number 22<br /> -Paragraph 8<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 235<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 3<br /> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18780-107790<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 235<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 1<br /> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18726-107790<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 235<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 2<br /> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18743-107790<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 235<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 5<br /> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18854-107790<br /> <br /> Reference 6: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 235<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 6<br /> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18861-107790<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_SignificantAccountingPoliciesTextBlock</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> </div> </div> <div id="NOTESPAYABLE"> <span style="display: none;">v2.3.0.11</span> <table class="report" border="0" cellspacing="2" id="ID0E2H"> <tr> <th class="tl" colspan="1" rowspan="2"> <div style="width: 200px;"><strong>NOTES PAYABLE<br /> </strong></div> </th> <th class="th" colspan="1">3 Months Ended</th> </tr> <tr> <th class="th"> <div>Mar. 31, 2012</div> </th> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureAbstract', window );"> <strong>NOTES PAYABLE [Abstract]</strong></a></td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureTextBlock', window );"> NOTES PAYABLE</a></td> <td class="text"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <div><!--StartFragment--> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> NOTE D - NOTES PAYABLE</div> <div> <table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="50%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> <td valign="top" width="2%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> <td valign="top" width="16%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> <td valign="top" width="14%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> </tr> <tr> <td valign="top" width="50%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> <td valign="top" width="2%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> <td valign="top" width="16%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> As of</div> </td> <td valign="top" width="14%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> As of</div> </td> </tr> <tr> <td valign="top" width="50%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> <td valign="top" width="2%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="top" width="16%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> March 31,</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2012 (Unaudited)</div> </td> <td style="BORDER-BOTTOM: black 2px solid" valign="top" width="14%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> December 31,</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 2011</div> </td> </tr> <tr bgcolor="#cceeff"> <td valign="top" width="50%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Notes payable to finance companies, due in monthly installments of $3,695, including principal and interest at prime plus .25%&nbsp;&nbsp;collateralized by certain equipment</div> </td> <td style="TEXT-ALIGN: right" valign="top" width="2%"> <div style="TEXT-ALIGN: right; TEXT-INDENT: 0pt; DISPLAY: block"> &nbsp;</div> <div style="TEXT-ALIGN: right; TEXT-INDENT: 0pt; DISPLAY: block"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> &nbsp;</div> </td> <td valign="top" width="16%"> <div style="TEXT-INDENT: 0pt; DISPLAY: block">&nbsp;</div> <div style="TEXT-INDENT: 0pt; DISPLAY: block">&nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 21,631</div> </td> <td valign="top" width="14%"> <div style="TEXT-INDENT: 0pt; DISPLAY: block">&nbsp;</div> <div style="TEXT-INDENT: 0pt; DISPLAY: block">&nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;32,107</div> </td> </tr> <tr bgcolor="white"> <td valign="top" width="50%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> <td valign="top" width="2%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> <td valign="top" width="16%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> <td valign="top" width="14%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> </tr> <tr bgcolor="#cceeff"> <td valign="top" width="50%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Less current portion</div> </td> <td valign="top" width="2%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="top" width="16%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0</div> </td> <td style="BORDER-BOTTOM: black 2px solid" valign="top" width="14%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> &nbsp;&nbsp;&nbsp;&nbsp; 0</div> </td> </tr> <tr bgcolor="white"> <td valign="top" width="50%"> <div style="TEXT-INDENT: 0pt; DISPLAY: block">&nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Long term debt</div> </td> <td style="TEXT-ALIGN: right" valign="top" width="2%"> <div style="TEXT-ALIGN: right; TEXT-INDENT: 0pt; DISPLAY: block"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> &nbsp;</div> </td> <td style="BORDER-BOTTOM: black 4px solid" valign="top" width="16%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 21,631</div> </td> <td style="BORDER-BOTTOM: black 4px solid" valign="top" width="14%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> $&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;32,107</div> </td> </tr> </table> </div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /> </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> The Company has recorded interest expense of $608 for the three months ended March 31, 2012.</div> <!--EndFragment--></div> </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtDisclosureAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_DebtDisclosureAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtDisclosureTextBlock"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 129<br /> -Paragraph 2, 4<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 19, 20, 22<br /> -Article 5<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 505<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 3<br /> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21475-112644<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.19,20,22)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_DebtDisclosureTextBlock</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> </div> </div> <div id="RELATEDPARTYTRANSACTIONS"> <span style="display: none;">v2.3.0.11</span> <table class="report" border="0" cellspacing="2" id="ID0E2H"> <tr> <th class="tl" colspan="1" rowspan="2"> <div style="width: 200px;"><strong>RELATED PARTY TRANSACTIONS<br /> </strong></div> </th> <th class="th" colspan="1">3 Months Ended</th> </tr> <tr> <th class="th"> <div>Mar. 31, 2012</div> </th> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsAbstract', window );"> <strong>RELATED PARTY TRANSACTIONS [Abstract]</strong></a></td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsDisclosureTextBlock', window );"> RELATED PARTY TRANSACTIONS</a></td> <td class="text"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <div><!--StartFragment--> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> NOTE E - RELATED PARTY TRANSACTIONS</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> For the three months ended March 31, 2012, the Company incurred salary expenses from the Chief Executive Officer of the Company of $76,250. Of these amounts, $0 has been paid for the three months ended March 31, 2012. The total unpaid balance as of March 31, 2012 is $486,256.</div> <!--EndFragment--></div> </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_RelatedPartyTransactionsAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsDisclosureTextBlock"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The entire disclosure for related party transactions, including the nature of the relationship(s), a description of the transactions, the amount of the transactions, the effects of any change in the method of establishing the terms of the transaction from the previous period, stated interest rate, expiration date, terms and manner of settlement per the agreement with the related party, and amounts due to or from related parties. If the entity and one or more other entities are under common ownership or management control and this control affects the operating results or financial position, disclosure includes the nature of the control relationship even if there are no transactions between the entities. Disclosure may also include the aggregate amount of current and deferred tax expense for each statement of earnings presented where the entity is a member of a group that files a consolidated tax return, the amount of any tax related balances due to or from affiliates as of the date of each statement of financial position presented, the principal provisions of the method by which the consolidated amount of current and deferred tax expense is allocated to the members of the group and the nature and effect of any changes in that method. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Article 4<br /> -Section 08<br /> -Paragraph k<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Article 3A<br /> -Section 04<br /> -Paragraph b<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 57<br /> -Paragraph 1-4<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 850<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 4<br /> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39622-107864<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 850<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 1<br /> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br /> <br /> Reference 6: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 850<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 3<br /> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39603-107864<br /> <br /> Reference 7: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 235<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.4-08.(k))<br /> -URI http://asc.fasb.org/extlink&amp;oid=6881521&amp;loc=d3e23780-122690<br /> <br /> Reference 8: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 850<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 6<br /> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39691-107864<br /> <br /> Reference 9: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 850<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 5<br /> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39678-107864<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_RelatedPartyTransactionsDisclosureTextBlock</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> </div> </div> <div id="CAPITALTRANSACTIONS"> <span style="display: none;">v2.3.0.11</span> <table class="report" border="0" cellspacing="2" id="ID0E2H"> <tr> <th class="tl" colspan="1" rowspan="2"> <div style="width: 200px;"><strong>CAPITAL TRANSACTIONS<br /> </strong></div> </th> <th class="th" colspan="1">3 Months Ended</th> </tr> <tr> <th class="th"> <div>Mar. 31, 2012</div> </th> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityNoteAbstract', window );"> <strong>CAPITAL TRANSACTIONS [Abstract]</strong></a></td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityNoteDisclosureTextBlock', window );"> CAPITAL TRANSACTIONS</a></td> <td class="text"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <div><!--StartFragment--> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> NOTE F - CAPITAL TRANSACTIONS</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: left; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> Common stock</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> On January 1, 2012, the Company issued an aggregate of 100,000 shares of common stock to a consultant&nbsp;&nbsp;in consideration of services to be provided for 18 months with a fair value of $10,000. The expense will be amortized over the life of the agreement. As of March 31, 2012, the Company expensed $12,000 and recorded $8,000 in deferred compensation.. The securities were issued pursuant to an exemption from registration under Section 4(2) of the Securities Act. The securities may not be transferred absent registration or applicable exemption.</div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /> </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> On January 1, 2012, the Company issued 250,000 shares of common stock to a consultant in consideration for consulting services with a fair value of $25,000. The expense will be amortized over six month life of the agreement. As of March 31, 2012, the Company has expensed $12,500 and recorded $12,500 in deferred compensation. The shares of common stock were issued under the exemption from registration provided by Section 4(2) of the Securities Act. The shares issued contain a legend restricting their transferability absent registration or applicable exemption.</div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /> </div> <div style="DISPLAY: block; FONT-FAMILY: TimesNewRomanPSMT-Identity-H, Times New Roman; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Effective April 30, 2010, the Company issued restricted stock grants to acquire an aggregate of 1,400,000 shares of restricted common stock to John DiBella and 300,000 to a consultant. The shares subject to the grants to John DiBella are subject to forfeiture as follows: 200,000 shares on April 30, 2012, 300,000 shares on April 30, 2013, 400,000 shares on April 30, 2014 and 200,000 shares on April 30, 2015, in the event John DiBella is no longer a full time employee on such dates. The remaining 300,000 stock grants are subject to forfeiture as follows: 100,000 shares on April 30, 2012, 100,000 shares on April 30, 2013, 100,000 shares on April 30, 2014. The stock grants were valued at $.38 per share and are amortized over the term of the stock grant. The securities were issued pursuant to an exemption from registration under Section 4(2) of the Securities Act. The securities may not be transferred absent registration or applicable exemption. The amounts for all remaining deferred compensation were fully vested upon his retirement and expensed.&nbsp; On January 1, 2012, the Company vested 100% of the remaining unvested shares to John DiBella.&nbsp; The remaining deferred compensation of $218,500 related to these vested shares was recorded during the three months ended March 31, 2012.&nbsp;</div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /> </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: left; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> Warrants</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> In September 2011 the Company issued 400,000 warrants to investors to purchase an aggregate of 400,000 shares of common stock for a period of one year. The warrants expire in September 2012. The purchase price of these warrants is $0.60 per share. The Company calculated the fair value of the extended warrants by using the Black-Scholes option-pricing model with the following weighted average assumptions: no dividend yield for all the years; expected volatility of 55%; risk-free interest rate of 5% and an expected life of one year.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Information with respect to warrants outstanding and exercisable at March 31, 2012 is as follows:</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div> <table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-TOP: black 0.75pt solid" valign="top" width="31%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-TOP: black 0.75pt solid" valign="top" width="12%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Number</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Outstanding</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-TOP: black 0.75pt solid" valign="top" width="15%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Range of</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Exercise Price</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-TOP: black 0.75pt solid; BORDER-RIGHT: black 0.75pt solid" valign="top" width="19%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Number</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Exercisable</div> </td> </tr> <tr> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="31%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="12%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="15%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-RIGHT: black 0.75pt solid" valign="top" width="19%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> </tr> <tr bgcolor="#cceeff"> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="31%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Balance, December 31, 2011</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="12%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 400,000</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="15%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> $0.60</div> </td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center; BORDER-LEFT: black 0.75pt solid; BORDER-RIGHT: black 0.75pt solid" valign="top" width="19%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 400,000&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</div> </td> </tr> <tr bgcolor="white"> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="31%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Issued</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="12%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> -</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="15%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> -</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-RIGHT: black 0.75pt solid" valign="top" width="19%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> -</div> </td> </tr> <tr bgcolor="#cceeff"> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="31%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Expired</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="12%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> -</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="15%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> -</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-RIGHT: black 0.75pt solid" valign="top" width="19%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> -</div> </td> </tr> <tr bgcolor="white"> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="31%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Forfeited</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="12%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> -</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="15%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> -</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-RIGHT: black 0.75pt solid" valign="top" width="19%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> -</div> </td> </tr> <tr bgcolor="#cceeff"> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="31%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Balance, March 31, 2012</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="12%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 400,000</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="15%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> $0.60</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-RIGHT: black 0.75pt solid" valign="top" width="19%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 400,000</div> </td> </tr> </table> </div> <div style="TEXT-INDENT: 0pt; DISPLAY: block">&nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: TimesNewRomanPSMT-Identity-H, Times New Roman; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> Stock Options</div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /> </div> <div style="DISPLAY: block; FONT-FAMILY: TimesNewRomanPSMT-Identity-H, Times New Roman; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> The Company follows the provisions of ASC Topic 718, "Compensation - Stock Compensation." ASC Topic 718 establishes standards surrounding the accounting for transactions in which an entity exchanges its equity instruments for goods or services. ASC Topic 718 focuses primarily on accounting for transactions in which an entity obtains employee services in share-based payment transactions.&nbsp;</div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /> </div> <div style="DISPLAY: block; FONT-FAMILY: TimesNewRomanPSMT-Identity-H, Times New Roman; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> On January 10, 2012, the Company granted 950,000 stock options with a total fair value of $69,549 to an employee and a consultant.&nbsp; The shares vested immediately and were valued using the Black-Scholes option pricing model. We used the following assumptions for options granted during the three months ended March 31, 2012:&nbsp;</div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /> </div> <div style="DISPLAY: block; FONT-FAMILY: TimesNewRomanPSMT-Identity-H, Times New Roman; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 126pt"> Expected volatility 115.31%</div> <div style="DISPLAY: block; FONT-FAMILY: TimesNewRomanPSMT-Identity-H, Times New Roman; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 126pt"> Expected lives 5 Years</div> <div style="DISPLAY: block; FONT-FAMILY: TimesNewRomanPSMT-Identity-H, Times New Roman; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 126pt"> Risk-free interest rate 0.86%</div> <div style="DISPLAY: block; FONT-FAMILY: TimesNewRomanPSMT-Identity-H, Times New Roman; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 126pt"> Expected dividend yield None</div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /> </div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /> </div> <div style="DISPLAY: block; FONT-FAMILY: TimesNewRomanPSMT-Identity-H, Times New Roman; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> In January 2012, the Company modified the terms of 8,050,000 previously issued stock options to officers and employees.&nbsp;&nbsp;Per ASC Topic 718, this exchange of stock options was treated as a modification. The incremental value of $475,019, measured as the excess of the fair value of the modified award over the fair value of the original award immediately before the modification, and using the Black-Scholes option pricing model, was expensed immediately as all the options vested on the date of the exchange.&nbsp;&nbsp;&nbsp;We used the following assumptions for options for the three months ended March 31, 2012:</div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /> </div> <div style="DISPLAY: block; FONT-FAMILY: TimesNewRomanPSMT-Identity-H, Times New Roman; FONT-SIZE: 12pt; MARGIN-LEFT: 126pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Expected volatility 115.31%</div> <div style="DISPLAY: block; FONT-FAMILY: TimesNewRomanPSMT-Identity-H, Times New Roman; FONT-SIZE: 12pt; MARGIN-LEFT: 126pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Expected lives 3.5 -5 Years</div> <div style="DISPLAY: block; FONT-FAMILY: TimesNewRomanPSMT-Identity-H, Times New Roman; FONT-SIZE: 12pt; MARGIN-LEFT: 126pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Risk-free interest rate 0.4%-0.89%</div> <div style="DISPLAY: block; FONT-FAMILY: TimesNewRomanPSMT-Identity-H, Times New Roman; FONT-SIZE: 12pt; MARGIN-LEFT: 126pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> Expected dividend yield None</div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /> </div> <div style="DISPLAY: block; FONT-FAMILY: TimesNewRomanPSMT-Identity-H, Times New Roman; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> The Black-Scholes option-pricing model was developed for use in estimating the fair value of traded options, which have no vesting restrictions and are fully transferable. In addition, option valuation models require the input of highly subjective assumptions including the expected stock price volatility. Because the Company's stock options and warrants have characteristics different from those of its traded stock, and because changes in the subjective input assumptions can materially affect the fair value estimate, in management's opinion, the existing models do not necessarily provide a reliable single measure of the fair value of such stock options. The risk free interest rate is based upon quoted market yields for United States Treasury debt securities with a term similar to the expected term. The expected dividend yield is based upon the Company's history of having never issued a dividend and management's current expectation of future action surrounding dividends. Expected volatility was based on historical data for the trading of our stock on the open market. The expected lives for such grants were based on the simplified method for employees and officers.</div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /> </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; TEXT-INDENT: 0pt"> Information with respect to options outstanding and exercisable at March 31, 2012 is as follows:</div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /> </div> <div> <table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-TOP: black 0.75pt solid" valign="top" width="31%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-TOP: black 0.75pt solid" valign="top" width="12%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Number</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Outstanding</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-TOP: black 0.75pt solid" valign="top" width="15%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Range of</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Exercise Price</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-TOP: black 0.75pt solid; BORDER-RIGHT: black 0.75pt solid" valign="top" width="19%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Number</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Exercisable</div> </td> </tr> <tr> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="31%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="12%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="15%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-RIGHT: black 0.75pt solid" valign="top" width="19%"><span style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp;</span> </td> </tr> <tr bgcolor="#cceeff"> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="31%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Balance, December 31, 2011</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="12%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 12,850,000</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="15%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> -</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-RIGHT: black 0.75pt solid" valign="top" width="19%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 12,850,000</div> </td> </tr> <tr bgcolor="white"> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="31%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Issued</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="12%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 950,000</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="15%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> $0.20</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-RIGHT: black 0.75pt solid" valign="top" width="19%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 950,000</div> </td> </tr> <tr bgcolor="#cceeff"> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="31%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Expired</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="12%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> (1,000,000)</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="15%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> $(0.40)</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-RIGHT: black 0.75pt solid" valign="top" width="19%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> (1,000,000)</div> </td> </tr> <tr bgcolor="white"> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="31%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Forfeited</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="12%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> -</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="15%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> -</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-RIGHT: black 0.75pt solid" valign="top" width="19%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> -</div> </td> </tr> <tr bgcolor="#cceeff"> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="31%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Balance, March 31, 2012</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="12%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 12,800,000</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="15%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> $0.17</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-RIGHT: black 0.75pt solid" valign="top" width="19%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 12,800,000</div> </td> </tr> </table> </div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /> </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> The following table summarizes information about the stock options outstanding at March 31, 2012:</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div> <table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-TOP: black 0.75pt solid" valign="bottom" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Exercise</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Price</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-TOP: black 0.75pt solid" valign="bottom" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Number</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Outstanding</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> at March 31,</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 2012</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-TOP: black 0.75pt solid" valign="bottom" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Weighted</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Average</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Remaining</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Contractual</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Life</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-TOP: black 0.75pt solid" valign="bottom" width="12%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Weighted</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Average</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Exercise</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Price</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-TOP: black 0.75pt solid" valign="bottom" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -5.4pt; text-align: center; TEXT-INDENT: 0pt"> Number</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -5.4pt; text-align: center; TEXT-INDENT: 0pt"> Exercisable at</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -5.4pt; text-align: center; TEXT-INDENT: 0pt"> March 31,</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -5.4pt; text-align: center; TEXT-INDENT: 0pt"> 2012</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-TOP: black 0.75pt solid; BORDER-RIGHT: black 0.75pt solid" valign="bottom" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Weighted</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Average</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Exercise</div> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Price</div> </td> </tr> <tr bgcolor="#cceeff"> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 0.15</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 5,800,000</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 6.63</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="12%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 0.15</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 5,800,000</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-RIGHT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 0.15</div> </td> </tr> <tr bgcolor="white"> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 0.18</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 6,050,000</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 4.73</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="12%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 0.18</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 6,050,000</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-RIGHT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 0.18</div> </td> </tr> <tr bgcolor="#cceeff"> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 0.20</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 950,000</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 4.78</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="12%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 0.20</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 950,000</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-RIGHT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> 0.20</div> </td> </tr> <tr bgcolor="white"> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> Total</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> 12,800,000</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> -</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="12%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> -</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-DECORATION: underline; TEXT-INDENT: 0pt"> 12,800,000</div> </td> <td style="BORDER-BOTTOM: black 2px solid; BORDER-LEFT: black 0.75pt solid; BORDER-RIGHT: black 0.75pt solid" valign="top" width="13%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: center; TEXT-INDENT: 0pt"> -</div> </td> </tr> </table> </div> <!--EndFragment--></div> </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityNoteAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_StockholdersEquityNoteAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityNoteDisclosureTextBlock"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The entire disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). Including, but not limited to: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms, and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables, effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 235<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.4-08.(d),(e))<br /> -URI http://asc.fasb.org/extlink&amp;oid=6881521&amp;loc=d3e23780-122690<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 505<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 4<br /> -Subparagraph (SAB TOPIC 4.C)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6959260&amp;loc=d3e187143-122770<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 505<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 6<br /> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21506-112644<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Staff Accounting Bulletin (SAB)<br /> -Number Topic 4<br /> -Section C<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 310<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 2<br /> -Subparagraph (SAB TOPIC 4.E)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6228006&amp;loc=d3e74512-122707<br /> <br /> Reference 6: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 505<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 3<br /> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21475-112644<br /> <br /> Reference 7: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 505<br /> -SubTopic 30<br /> -Section 50<br /> -Paragraph 2<br /> -URI http://asc.fasb.org/extlink&amp;oid=6405834&amp;loc=d3e23285-112656<br /> <br /> Reference 8: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 505<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 11<br /> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21564-112644<br /> <br /> Reference 9: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 210<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.5-02.29-31)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br /> <br /> Reference 10: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 505<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 5<br /> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21488-112644<br /> <br /> Reference 11: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 505<br /> -SubTopic 10<br /> -Section S99<br /> -Paragraph 1<br /> -Subparagraph (SX 210.3-04)<br /> -URI http://asc.fasb.org/extlink&amp;oid=6959260&amp;loc=d3e187085-122770<br /> <br /> Reference 12: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 505<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 4<br /> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21484-112644<br /> <br /> Reference 13: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Glossary Preferred Stock<br /> -URI http://asc.fasb.org/extlink&amp;oid=6521494<br /> <br /> Reference 14: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 505<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 2<br /> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br /> <br /> Reference 15: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Principles Board Opinion (APB)<br /> -Number 12<br /> -Paragraph 10<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 16: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 04<br /> -Article 3<br /> <br /> Reference 17: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Article 4<br /> -Section 08<br /> -Paragraph d<br /> <br /> Reference 18: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Accounting Research Bulletin (ARB)<br /> -Number 43<br /> -Chapter 1<br /> -Section B<br /> -Paragraph 7, 11A<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 19: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 129<br /> -Paragraph 2, 3, 4, 5, 6, 7, 8<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 20: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 08<br /> -Article 4<br /> <br /> Reference 21: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 5<br /> -Paragraph 15<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 22: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Regulation S-X (SX)<br /> -Number 210<br /> -Section 02<br /> -Paragraph 29, 30, 31<br /> -Article 5<br /> <br /> Reference 23: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher SEC<br /> -Name Staff Accounting Bulletin (SAB)<br /> -Number Topic 4<br /> -Section E<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_StockholdersEquityNoteDisclosureTextBlock</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> </div> </div> <div id="MAJORCUSTOMERS"> <span style="display: none;">v2.3.0.11</span> <table class="report" border="0" cellspacing="2" id="ID0E2H"> <tr> <th class="tl" colspan="1" rowspan="2"> <div style="width: 200px;"><strong>MAJOR CUSTOMERS<br /> </strong></div> </th> <th class="th" colspan="1">3 Months Ended</th> </tr> <tr> <th class="th"> <div>Mar. 31, 2012</div> </th> </tr> <tr class="re"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RisksAndUncertaintiesAbstract', window );"> <strong>MAJOR CUSTOMERS [Abstract]</strong></a></td> <td class="text">&nbsp;</td> </tr> <tr class="ro"> <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskDisclosureTextBlock', window );"> MAJOR CUSTOMERS</a></td> <td class="text"> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <div><!--StartFragment--> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> NOTE G - MAJOR CUSTOMERS</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> &nbsp;</div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman, serif; FONT-SIZE: 12pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; text-align: justify; TEXT-INDENT: 0pt"> During the three months ended March 31, 2012, we recorded 83% of our revenue from Customer A and 16% of our revenue from Customer B. As of March 31, 2012, 100% of our accounts receivable was due from Customer A.</div> <!--EndFragment--></div> </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConcentrationRiskDisclosureTextBlock"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a> <div> <p>The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.</p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a> <div style="display: none;"> <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Statement of Financial Accounting Standard (FAS)<br /> -Number 107<br /> -Paragraph 15A<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 2: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher AICPA<br /> -Name Statement of Position (SOP)<br /> -Number 94-6<br /> -Paragraph 21, 22, 24<br /> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br /> <br /> Reference 3: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 825<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 21<br /> -URI http://asc.fasb.org/extlink&amp;oid=6947722&amp;loc=d3e13537-108611<br /> <br /> Reference 4: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 275<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 16<br /> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6327-108592<br /> <br /> Reference 5: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 825<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 20<br /> -URI http://asc.fasb.org/extlink&amp;oid=6947722&amp;loc=d3e13531-108611<br /> <br /> Reference 6: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 275<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 18<br /> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6351-108592<br /> <br /> Reference 7: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 275<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 20<br /> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6404-108592<br /> <br /> Reference 8: http://www.xbrl.org/2003/role/presentationRef<br /> -Publisher FASB<br /> -Name Accounting Standards Codification<br /> -Topic 275<br /> -SubTopic 10<br /> -Section 50<br /> -Paragraph 21<br /> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6442-108592<br /> <br /> </p> </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_ConcentrationRiskDisclosureTextBlock</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RisksAndUncertaintiesAbstract"> <tr> <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td> </tr> <tr> <td> <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a> <div> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><strong>Name:</strong></td> <td>us-gaap_RisksAndUncertaintiesAbstract</td> </tr> <tr> <td style="padding-right: 4px;"> <strong>Namespace&nbsp;Prefix:</strong></td> <td>us-gaap</td> </tr> <tr> <td><strong>Data Type:</strong></td> <td>xbrli:stringItemType</td> </tr> <tr> <td><strong>Balance Type:</strong></td> <td>na</td> </tr> <tr> <td><strong>Period Type:</strong></td> <td>duration</td> </tr> </table> </div> </div> </td> </tr> </table> </div> </div> </body> </html>