PREPAID EXPENSES - Prepaid expenses (Details) (USD $)
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Sep. 30, 2012
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Dec. 31, 2011
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Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
Prepaid Insurance | $ 20,601 | $ 483 |
Prepaid Royalty | 4,967 | |
Prepaid Inventory | 28,350 | |
Prepaid Services | 4,166 | |
Prepaid Stock for Services | 8,566 | |
Prepaid Rent | 20,000 | |
Net prepaid expenses | $ 66,650 | $ 20,483 |
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- Details
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Carrying amount as of the balance sheet date of unamortized costs of insurance coverage, which will be charged against earnings ratably over the period in which contractually agreed upon coverage's will be in effect; such periods expire within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Carrying amount as of the balance sheet date of rental payments made in advance of the rental period; such amounts will be charged against earnings within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Carrying amount as of the balance sheet date of amounts paid for royalties in advance of when the expense is to be recognized, which will occur within one year or in the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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