Trycera Financial 10-K 3 Nov 14 2012 FY Annual report Financial data

Document_And_Entity_Informatio

Document And Entity Information (USD $)	12 Months Ended
	Dec. 31, 2012	Jun. 20, 2014
Document and Entity Information [Abstract]	'	'
Entity Registrant Name	'Trycera Financial, Inc.	'
Document Type	'10-K	'
Current Fiscal Year End Date	'--12-31	'
Entity Common Stock, Shares Outstanding	'	611,808,447
Entity Public Float	$1,198,933.66	'
Amendment Flag	'false	'
Entity Central Index Key	'0001117045	'
Entity Current Reporting Status	'Yes	'
Entity Voluntary Filers	'No	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Well-known Seasoned Issuer	'No	'
Document Period End Date	31-Dec-12	'
Document Fiscal Year Focus	'2012	'
Document Fiscal Period Focus	'FY	'

Balance_Sheets

Balance Sheets (USD $)	Dec. 31, 2012	Dec. 31, 2011
Current Assets	'	'
Cash	$473	$179
Prepaid expenses and other current assets	25,000	75,000
Total Current Assets	25,473	75,179
Property & Equipment, net	9,016	11,143
Total Fixed Assets	9,016	11,143
Other Assets	'	'
Deposits	0	6,711
Total Other Assets	0	6,711
Total Assets	34,489	93,033
Current Liabilities	'	'
Bank overdraft	0	136
Accounts payable	692,186	557,165
Accounts payable - related parties	179,565	165,565
Portfolio reserves	34,774	34,774
Accrued expenses	1,500,870	962,069
Unsecured notes, current maturities	67,880	59,448
Senior secured notes, current maturities	77,500	77,500
Convertible notes payable, net of discounts, current maturities	662,647	575,929
Total Current Liabilities	3,215,422	2,432,586
Long-term Liabilities	'	'
Unsecured notes, less current maturities	25,000	0
Convertible notes payable, net of discounts, less current maturities	49,382	0
Total Long-term Liabilities	74,382	0
Total Liabilities	3,289,804	2,432,586
Commitments	'	'
Stockholders’ Deficit	'	'
Preferred stock, 20,000,000 shares authorized, $.001 par value; none issued and outstanding	0	0
Common stock, 2,000,000,000 shares authorized at $.001 par value; 559,273,447 and 502,901,447 shares issued and outstanding, respectively	559,273	502,901
Additional paid in capital	9,640,852	8,447,791
Prepaid stock compensation	-724,001	-42,585
Accumulated deficit	-12,731,439	-11,247,660
Total Stockholders’ Deficit	-3,255,315	-2,339,553
Total Liabilities & Stockholders’ Deficit	$34,489	$93,033

Balance_Sheets_Parentheticals

Balance Sheets (Parentheticals) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Preferred stock, par value (in Dollars per share)	$0.00	$0.00
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value (in Dollars per share)	$0.00	$0.00
Common stock, shares authorized	2,000,000,000	2,000,000,000
Common stock, shares issued	559,273,447	502,901,447
Common stock, shares outstanding	559,273,447	502,901,447

Statement_of_Operations

Statement of Operations (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Revenues	'	'
Stored value	$1,654	$299
	1,654	299
Cost of Sales	1,055	3,143
Gross Profit (loss)	599	-2,844
Expenses	'	'
Salaries and wages	472,500	576,475
Stock based compensation	288,000	158,505
Professional fees	48,795	98,097
Impairment of assets	0	298,784
General & administrative	497,378	988,136
Total Expenses	1,306,673	2,119,997
Loss from Operations	-1,306,074	-2,122,841
Other Income (Expense)	'	'
Interest expense	-177,705	-306,624
Total Other Income (Expense)	-177,705	-306,624
Loss before tax	-1,483,779	-2,429,465
Income tax	0	0
Net Loss	($1,483,779)	($2,429,465)
Basic loss Per Share:	'	'
Loss per share (in Dollars per share)	$0	($0.01)
Net Loss Per Share (in Dollars per share)	$0	($0.01)
Weighted Average Shares (in Shares)	530,612,252	479,445,830

Statements_of_Cash_Flows

Statements of Cash Flows (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Cash Flows from Operating Activities	'	'
Net Loss	($1,483,779)	($2,429,465)
Adjustments to reconcile net loss to net cash used by operations;	'	'
Depreciation and amortization	2,127	2,128
Impairment of intangible assets	0	298,784
Amortization of prepaid stock compensation	254,584	161,980
Amortization of discount on note payable	91,365	207,035
Stock issued for services	288,000	429,750
Stock options and warrants	0	158,505
Changes in operating assets and liabilities;	'	'
(Increase) decrease in prepaid and other current assets	50,000	152,463
(Increase) decrease in deposits/reserves	6,711	0
Increase (decrease) in accounts payable	149,021	148,150
Increase (decrease) in accrued expenses	538,801	471,017
Net Cash Used by Operating Activities	-103,170	-399,653
Cash Flows from Investing Activities	'	'
Payments for definite life intangible assets	0	-143,104
Net Cash Provided by Investing Activities	0	-143,104
Cash Flows from Financing Activities	'	'
Proceeds from the sale of common stock	18,600	380,000
Proceeds from issuance 10% Convertible notes	85,000	150,000
(Increase) decrease in bank overdraft	-136	136
Payment of unsecured note	0	-3,000
Net Cash Provided by Financing Activities	103,464	527,136
Net Increase (Decrease) in Cash and Cash Equivalents	294	-15,621
Cash and Cash Equivalents at Beginning of Period	179	15,800
Cash and Cash Equivalents at End of Period	473	179
Cash Paid For:	'	'
Interest	0	0
Income Taxes	0	0
Non-Cash Financing Activities:	'	'
Common stock/options issued for services and deferred compensation	1,224,000	1,185,039
Stock Issued for Accounts Payable and Accrued Expenses [Member]	'	'
Non-Cash Financing Activities:	'	'
Common stock issued	0	43,500
Stock Issued for Debt [Member]	'	'
Non-Cash Financing Activities:	'	'
Common stock issued	0	445,000
Stock Issued for Prepaid Assets [Member]	'	'
Non-Cash Financing Activities:	'	'
Common stock issued	$0	$100,000

Statement_of_Stockholders_Equi

Statement of Stockholder's Equity (USD $)

Common Stock [Member]

Common Stock [Member]

Common Stock [Member]

Common Stock [Member]

Common Stock [Member]

Common Stock [Member]

Common Stock [Member]

Common Stock [Member]

Additional Paid-in Capital [Member]

Additional Paid-in Capital [Member]

Additional Paid-in Capital [Member]

Additional Paid-in Capital [Member]

Additional Paid-in Capital [Member]

Additional Paid-in Capital [Member]

Additional Paid-in Capital [Member]

Additional Paid-in Capital [Member]

Additional Paid-in Capital [Member]

Additional Paid-in Capital [Member]

Additional Paid-in Capital [Member]

Additional Paid-in Capital [Member]

Deferred Compensation, Share-based Payments [Member]

Deferred Compensation, Share-based Payments [Member]

Retained Earnings [Member]

Total

Shares Issued for Cash at $0.05 [Member]

Shares Issued for Cash at $0.025 [Member]

Shares issued for Cash at $0.02 [Member]

Shares Issued for Exercise of Options [Member]

Shares Issued in Connection with Accrued Compensation [Member]

Shares Issued for Retirement of Debt at $0.05 [Member]

Shares Issued for Retirement of Debt at $0.035 [Member]

Shares Issued for Cash at $0.05 [Member]

Shares Issued for Cash at $0.025 [Member]

Shares issued for Cash at $0.02 [Member]

Shares Issued for Exercise of Options [Member]

Shares Issued in Connection with Accrued Compensation [Member]

Shares Issued for Services at $0.05 [Member]

Shares Issued for Services at $0.02 [Member]

Shares Issued for Retirement of Debt at $0.05 [Member]

Shares Issued for Retirement of Debt at $0.035 [Member]

Stock Issued in Connection with Employment Agreements at $0.026 [Member]

Stock Issued in Connection with Employment Agreements at $0.014 [Member]

Stock Issued in Connection with Employment Agreements at $0.026 [Member]

Balance at Dec. 31, 2010

'

'

'

'

'

'

'

$455,201

'

'

'

'

'

'

'

'

'

'

'

$7,287,736

'

($204,565)

($8,818,195)

'

Balance (in Shares) at Dec. 31, 2010

'

'

'

'

'

'

'

455,201,446

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares issued for cash pursuant to private placement memorandum

6,400

800

2,000

'

'

'

'

'

313,600

19,200

38,000

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares issued for cash pursuant to private placement memorandum (in Shares)

6,400,000

800,000

2,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares issues in connection with exercise of options at $.001

'

'

'

14,000

'

'

'

'

'

'

'

-596,784

'

'

'

'

'

'

'

'

'

'

'

'

Shares issues in connection with exercise of options at $.001 (in Shares)

'

'

'

14,000,001

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares issues in connection with accrued compensation at $.03

'

'

'

'

1,200

'

'

'

'

'

'

'

34,800

'

'

'

'

'

'

'

'

'

'

'

Shares issued for services

'

'

'

'

'

'

'

'

'

'

'

'

'

416,200

4,750

'

'

'

'

'

'

'

'

'

Shares issued in exchange for retirement of debt

'

'

'

'

'

7,500

2,000

'

'

'

'

'

'

'

'

367,500

68,000

'

'

'

'

'

'

'

Shares issued in exchange for retirement of debt (in Shares)

'

'

'

'

'

7,500,000

2,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock compensation recognized as expense

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

755,289

'

161,980

'

'

Stock issued for call center assets

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

95,000

'

'

'

'

Net loss for the year ended

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

-2,429,465

-2,429,465

Issue of stock for relief of debt - FMV of stock in excess of debt relieved

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

-367,500

'

'

'

'

Discount on note payable

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

12,000

'

'

'

'

Balance at Dec. 31, 2011

'

'

'

'

'

'

'

502,901

'

'

'

'

'

'

'

'

'

'

'

8,447,791

'

-42,585

-11,247,660

-2,339,553

Balance (in Shares) at Dec. 31, 2011

'

'

'

'

'

'

'

502,901,447

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

502,901,447

Shares issued for cash pursuant to private placement memorandum

372

'

'

'

'

'

'

'

18,228

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares issued for cash pursuant to private placement memorandum (in Shares)

372,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares issues in connection with employment agreements

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

900,000

268,000

'

-936,000

'

'

'

Stock compensation recognized as expense

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

254,584

'

'

Net loss for the year ended

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

-1,483,779

-1,483,779

Discount on note payable

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

6,833

'

'

'

'

Balance at Dec. 31, 2012

'

'

'

'

'

'

'

$559,273

'

'

'

'

'

'

'

'

'

'

'

$9,640,852

'

($724,001)

($12,731,439)

($3,255,315)

Balance (in Shares) at Dec. 31, 2012

'

'

'

'

'

'

'

559,273,447

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

559,273,447

Statement_of_Stockholders_Equi1

Statement of Stockholder's Equity (Parentheticals) (Common Stock [Member], USD $)	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2011	Dec. 31, 2011	Dec. 31, 2011	Dec. 31, 2011	Dec. 31, 2011	Dec. 31, 2011	Dec. 31, 2012	Dec. 31, 2012
	Shares Issued for Cash at $0.05 [Member]	Shares Issued for Cash at $0.05 [Member]	Shares Issued for Cash at $0.025 [Member]	Shares issued for Cash at $0.02 [Member]	Shares Issued for Services at $0.05 [Member]	Shares Issued for Services at $0.02 [Member]	Shares Issued for Retirement of Debt at $0.05 [Member]	Shares Issued for Retirement of Debt at $0.035 [Member]	Stock Issued in Connection with Employment Agreements at $0.026 [Member]	Stock Issued in Connection with Employment Agreements at $0.014 [Member]
Shares at	$0.05	$0.05	$0.03	$0.02	$0.05	$0.02	$0.05	$0.04	$0.03	$0.01

NOTE_1_GENERAL

NOTE 1 - GENERAL	12 Months Ended
	Dec. 31, 2012
Disclosure Text Block [Abstract]	'
Nature of Operations [Text Block]	'
	NOTE 1 – CORPORATE HISTORY
	From 2004 until 2008 the Company was in the business of developing, deploying and marketing semi-custom and customized branded prepaid and prepaid card solutions.  Due to continued losses from operations during 2009, the Company began winding down its principal business operations and commenced a search for a new business venture.  At that time, the Company had no material assets or significant liabilities. Former board members and management were unsuccessful in securing a new business venture for the Company and on January 22, 2009, transferred control of the Company to the former company counsel, to seek for and, if possible, locate a suitable operating business venture willing to take control of the Company.
	On August 12, 2009, the Company changed its status from shell Company to operating Company.  Pursuant to business operations established in the second quarter of fiscal 2010, the Company recommenced operations.  The core focus of the restarted operations is marketing prepaid card products, payment reporting products and a suite of financial products and services.  As a result, and at this time, the Company does not plan to reinstate its previous program management status, and will instead rely on third party processors, program managers and banks to coordinate, issue and manage prepaid card portfolios on behalf of the Company.  The Company will focus on the marketing of network branded third party card programs that can adopt our payment reporting platform within their technical infrastructure.  By leveraging existing card platforms and portfolios, we should be able to aggregate more payment reporting customers. The Company has also begun negotiations to engage businesses in the sales process.  The targeted focus of the Company is to partner with businesses which deliver non-bank personal and financial services such as insurance agencies, micro-loan centers, rent to own, local/regional credit unions and check cashing businesses.   As of the date of this report, the Company has begun negotiations for various arrangements and agreements.  While new agreements are in place, it is indeterminable how restarting operations may positively or adversely affect the business.  As a result, the Company, while attempting to create newfound revenue streams, will continue seeking opportunities for outside business ventures and raising funds to aid in launching new opportunities, generating organic revenues and restarting the operations.
	During 2012, primary operational efforts continued to be prioritized and focused on finalizing the technical infrastructure for the planned rollout of the Company’s payment reporting engines.  This effort continued as a spillover from the delays associated with funding based on signed investment commitments.  Despite the ongoing technical build out, the Company continued working closely with new partners and associations in efforts to position the suite of products and services for a late 2012 calendar year launch. Key management personnel have continued entering into new distribution, strategic partnerships and operating agreements in support of the payment reporting and financial products business that is now the backbone of the payment reporting business.   The Company has refocused the operational strategy on products and services while allowing any prepaid card to become a conduit for payment reporting services and other financial products currently being marketed by the Company.  During 2012, the Company made progress in marketing the primary products and services in support of continued operations.  In continuing with the direction outlined throughout 2011, the Company continued to focus on developing marketing partnerships to facilitate the distribution of prepaid debit cards, personal financial services and payment reporting services, all of which are designed to assist consumers in managing individual personal finances, including spending, budgeting and financial awareness.  As part of the roadmap to further solidify the Company’s payment reporting efforts, the Company has revamped its operational strategy and is not currently seeking a customized network branded card program.  The Company has elected to use third party providers for all card-based products and will continue to evaluate any need for a fully customized program and renewed program management status.  Based on the economics related to a full custom card solution, the third party provider gives the Company flexibility and access to networks and partnerships that the Company alone could not underwrite nor fund.

NOTE_2_SIGNIFICANT_ACCOUNTING_

NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2012
Accounting Policies [Abstract]	'
Significant Accounting Policies [Text Block]	'
	NOTE 2 – SIGNIFICANT ACCOUNTING POLICIES
	A.   Basis of Accounting
	The Company uses the accrual method of accounting and has adopted a calander year-end.
	B.   Revenue Recognition
	The Company applies the provisions of SEC Staff Accounting Bulletin("SAB") No. 104, Revenue Recognition in Financial Statements ("SAB 104"), which provides guidance on the recognition, presentation and disclosure of revenue in financial statements filed with the SEC.  SAB 104 outlines the basic criteria that must be met to recognize revenue and provides guidance for disclosure related to revenue recognition policies.  In general, the Company recognizes revenue related to monthly contracted amounts for services provided when (i) persuasive evidence of an arrangement exists, (ii) delivery has occurred or services have been rendered, (iii) the fee is fixed or determinable and (iv) collectibility is reasonably assured.
	With regard to events related to purchases of stored value or prepaid card products, the Company has sold no such goods at this time.  When the Company begins to sell such stored value products, a customer who purchases a prepaid card product will pay an upfront acceptance fee in addition to paying some incremental value to add to the stored value card. The Company recognizes only the acceptance fee revenues, as the actual pre-funded load value is electronically transferred from our partner processor to an FDIC-insured account at our partner bank.  The Company never possesses the actual pre-funded load value, which resides in a secure account at our processor before being sent to a non-Company accessible customer funding account at our bank.  As a result, there is no general accounting treatment for the amounts pre-funded on the stored value cards.  With respect to the acceptance fee, the Company will collect the acceptance fee from the customer, satisfying criteria (i) under SAB 104 with a persuasive evidence of an arrangement.  The company does not realize the revenue from the acceptance income until the customer has activated their card. The activation of their card requires that they have passed the legal requirements of identity verification and an embossed card in their name has been mailed to their physical address and lastly the client with the card in their physical possession has called to activate their card. Moreover, the funds have been prepaid by the customer and thus as outlined in criteria (iv) the collectibility is reasonably assured. In both instances, the Company simply supplies a product or financial tool to a customer.  There are no unearned income ramifications since the funds are held in an FDIC-insured account by our partner Bank and not under the control of the Company. The consumer may choose to spend or not spend the money on the stored value card, but the Company after the initial transaction has no obligation to provide future products.  The Company does host a customer service center to receive and resolve any issues that may arise out of the use of the prepaid card product.
	The consulting revenue the Company receives is billed after satisfying the customers' requirement and which follows the criteria of SAB 104 more specifically relating to the delivery of services rendered as outlined in criteria (ii).
	C.   Cash Equivalents
	The Company considers all short term, highly liquid investments that are readily convertible, within three months, to known amounts as cash equivalents. The Company has $473 and $179 in cash and cash equivalents at December 31, 2012 and 2011 respectively.
	D.   Property and Equipment
	Property and equipment as of December 31, 2012 and 2011 consists of the following and are recorded at cost:
			2012			2011
	Furniture		$	11,062		$	11,062
	Equipment			2,741			2,741
	Total fixed assets			13,803			13,803
	Accumulated depreciation			(4,787	)		(2,660	)
	Net Fixed assets			9,016			11,143
	Provision for depreciation of equipment will be computed on the straight-line method for financial reporting purposes. Depreciation is based upon estimated useful lives as follows:
	Computer equipment	3 Years
	Furniture & fixtures	7 Years
	Maintenance, repairs, and renewals which neither materially add to the value of the equipment nor appreciably prolong its life are charged to expense as incurred.
	E.   Earnings (Loss) Per Share of Common Stock
	The computation of earnings (loss) per share of common stock is based on the weighted average number of shares outstanding at the date of the financial statements. There are no outstanding employee stock options to be considered in the fully diluted earnings per share calculation in 2012 and 2011.
			For the Year Ended
			Dec 31,			Dec 31,
			2012			2011
	Basic loss per share
	Net loss (numerator)			(1,483,779	)	$	(2,429,465	)
	Weighted average shares (denominator)			530,612,252			479,445,830
	Per share amount			(0.00	)	$	(0.01	)
	F.   Stock-Based Compensation
	In December 2004, FASB issued FASB ASC 718 (Prior authoritative literature:  SFAS No. 123R, “Share-Based Payment”).  FASB ASC 718 establishes standards for the accounting for transactions in which an entity exchanges its equity instruments for goods or services.  It also addresses transactions in which an entity incurs liabilities in exchange for goods or services that are based on the fair value of the entity’s equity instruments or that may be settled by the issuance of those equity instruments.  FASB ASC 718 focuses primarily on accounting for transactions in which an entity obtains employee services in share-based payment transactions.  FASB ASC 718 requires that the compensation cost relating to share-based payment transactions be recognized in the financial statements.  That cost will be measured based on the fair value of the equity or liability instruments issued.
	The Company’s accounting policy for equity instruments issued to consultants and vendors in exchange for goods and services follows the provisions of FASB ASC 505-50 (Prior authoritative literature:  EITF 96-18, “Accounting for Equity Instruments That are Issued to Other Than Employees for Acquiring, or in Conjunction with Selling, Goods or Services” and EITF 00-18, “Accounting Recognition for Certain Transactions Involving Equity Instruments Granted to Other Than Employees”).   The measurement date for the fair value of the equity instruments issued is determined at the earlier of (i) the date at which a commitment for performance by the consultant or vendor is reached or (ii) the date at which the consultant or vendor’s performance is complete. In the case of equity instruments issued to consultants, the fair value of the equity instrument is recognized over the term of the consulting agreement.  Stock-based compensation related to non-employees is accounted for based on the fair value of the related stock or options or the fair value of the services, whichever is more readily determinable in accordance with FASB ASC 718.
	G.   Use of Estimates
	The preparation of the financial statements in conformity with generally accepted accounting principles, in the United States of America, require management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes.  Actual results could differ from those estimates.
	H.   Fair Value of Financial Instruments
	On January 1, 2008, the Company adopted FASB ASC 820-10-50, “Fair Value Measurements.”  This guidance defines fair value, establishes a three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure requirements for fair value measures. The three levels are defined as follows:
		·	Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.
		·	Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.
		·	Level 3 inputs to valuation methodology are unobservable and significant to the fair measurement.
	The carrying amounts reported in the balance sheets for the cash and cash equivalents, receivables and current liabilities each qualify as financial instruments and are a reasonable estimate of fair value because of the short period of time between the origination of such instruments and their expected realization and their current market rate of interest. The carrying value of related party notes payable approximates fair value because negotiated terms and conditions are consistent with current market rates as of December 31, 2012 and 2011.
	I.   Selling, General and Administrative Costs
	Selling, general and administrative expenses included the following for the years ended December 31, 2012 and 2011.
			2012			2011
	Insurance		$	437		$	38,778
	Rent			25,590			61,810
	Investor relations			72,712			19,682
	Travel and Entertainmnet			300			500
	Technology costs			40,000			73,273
	Outside services			352,942			757,576
	General and administrative			5,397			36,517
			$	497,378		$	988,136
	J.   Prepaid Expenses and other Current Assets
	Prepaid expenses and other current assets included the following for the years ended December 31, 2012 and 2011.
			2012			2011
	Prepaid consulting services		$	25,000		$	75,000
			$	25,000		$	75,000
	K.   Accrued Expenses
	Accrued expenses included the following for the years ended December 31, 2012 and 2011.
			2012			2011
	Accrued Payroll and Compensated Absences		$	1,042,166		$	589,706
	Interest payable			215,957			129,617
	Program termination costs			55,000			55,000
Vacation accrual			97,836			97,835
Other			89,911			89,911
		$	1,500,870		$	962,069
L.   Trade Receivables and Collections
In the collection of payments, loans or receivables, the Company applies a range of collection techniques to manage delinquent accounts. In instances where balances exceed baseline levels a third party collection agency is selected to perform a collection service.  The service fees may cost the Company 25% to 40% of the face value of the debt owed and result in receiving only a small portion of monies owed.  With the stored value portfolio, the Company has not implemented a specific policy. Since a majority of the transaction activity is prepaid, the Company does not often provide services and load product until funds have been provided in advance. In cases where the funds are not provided in advance, the Company will carry an open receivable balance and does reserve the right to reduce the client reserve account in lieu of payment. At December 31, 2012  and 2011 the allowance for bad and doubtful accounts was $0.
M.  Income Taxes
The Company utilizes the liability method of accounting for income taxes.  Under the liability method, deferred income tax assets and liabilities are provided based on the difference between the financial     statements and tax basis of assets and liabilities measured by the currently enacted tax rates in effect for the years in which these differences are expected to reverse.  Deferred tax expense or benefit is the result of changes in deferred tax assets and liabilities.
N.   Concentration
Financial instruments that potentially subject Trycera Financial, Inc. (the Company) to concentrations of credit risk consist of cash and cash equivalents.  The Company places its cash and cash equivalents at    well-known, quality financial institutions.  At times, such cash and cash equivalents may be in excess of the FDIC insurance limit.
O.   Capital Structure and Security Rights
Common Stock - The Company is authorized to issue 2,000,000,000 shares of common stock, par value $.001 per share. All common shares are equal to each other with respect to voting, and dividend rights, and are equal to each other with respect to liquidations rights.
Preferred Stock - The Company has authorization to issue 20,000,000 shares of preferred stock, par value $.001 per share. The Board of Directors will be authorized to establish the rights and preferences
of any series of the preferred shares without shareholder approval. At this time, the Board has not established a series of the preferred shares and no preferred shares have been issued.
P.  Subsequent Events Evaluation
Pursuant to FASB ASC 855-10-50-1, the Company has evaluated subsequent events through the date these financial statements to be issued.
On April 10, 2014, the Company received notice from FINRA that the Company’s request for them to review and complete the Corporate Action Request of the Company to complete a Stock-Reverse at a ratio of 1:1,000 would be denied until the Company’s SEC filings were current.
On April 1, 2014, the Company entered into a two year 10% convertible note with a private party, totaling $15,000.  The note can be converted into post-reverse common stock at a rate of $0.20 per share.
On March 15, 2014, the Company assigned two (2) debt items, respectively $5,361.50 and $4,598.10, to a private individual, in exchange for a convertible promissory note which can be converted into post-reverse common stock at a rate of $0.28 per share.
On February 24, 2014, the Company assigned a debt item totaling $14,000, to a private individual, in exchange for a convertible promissory note which can be converted into post-reverse common stock at a rate of $0.28 per share.
On February 18, 2014, the Company entered into a two year 10% convertible note with a private party, totaling $30,000.  The note can be converted into post-reverse common stock at a rate of $0.20 per share.
On January 31, 2014, the Company amended the employment agreement with Carl Giese.  Pursuant to the Amendment, accrued wages thru January 31, 2014, which totaled $105,000 will be exchanged for 105,000 shares of post-reverse common stock.  In addition, the original stock incentive package totaling 25,000,000 shares will be replaced with a new stock incentive package totaling 2,000,000 shares of post-reverse common stock.  The common stock in the new stock incentive package will vest in twelve (12) equal installments on a quarterly basis beginning April 1, 2014.
On January 31, 2014, the Company amended the employment agreement with Lisa Bilyeu.  Pursuant to the Amendment, accrued wages thru January 31, 2014, which totaled $28,000 will be exchanged for 28,000 shares of post-reverse common stock.  In addition, the original stock incentive package totaling 10,000,000 shares will be replaced with a new stock incentive package totaling 1,000,000 shares of post-reverse common stock.  The common stock in the new stock incentive package will vest in twelve (12) equal installments on a quarterly basis beginning April 1, 2014.
On January 31, 2014, the Company amended the employment agreement with Shampa Mitra-Reddy.  Pursuant to the Amendment, accrued wages thru January 31, 2014, which totaled $270,000 will be exchanged for 270,000 shares of post-reverse common stock.  In addition, the original stock incentive package totaling 50,000,000 shares will be replaced with a new stock incentive package totaling 2,500,000 shares of post-reverse common stock.  The common stock in the new stock incentive package will vest in twelve (12) equal installments on a quarterly basis beginning April 1, 2014.
On January 31, 2014, the Company amended the employment agreement with Hector Alvarez.  Pursuant to the Amendment, accrued wages thru January 31, 2014, which totaled $322,500 will be exchanged for 322,500 shares of post-reverse common stock.  In addition, the original stock incentive package totaling 50,000,000 shares will be replaced with a new stock incentive package totaling 2,000,000 shares of post-reverse common stock.  The common stock in the new stock incentive package will vest in twelve (12) equal installments on a quarterly basis beginning April 1, 2014.
On January 31, 2014, the Company amended the employment agreement with Steve Rowe.  Pursuant to the Amendment, accrued wages thru January 31, 2014, which totaled $105,000 will be exchanged for 105,000 shares of post-reverse common stock.  In addition, the original stock incentive package totaling 25,000,000 shares will be replaced with a new stock incentive package totaling 2,000,000 shares of post-reverse common stock.  The common stock in the new stock incentive package will vest in twelve (12) equal installments on a quarterly basis beginning April 1, 2014.
On January 31, 2014, the Company amended the consulting agreement with Norman Hardy.  Pursuant to the Amendment, the unissued shares of the original stock incentive package totaling 10,000,000 shares will be replaced with a new stock incentive package totaling 2,500,000 shares of post-reverse common stock.  The common stock in the new stock incentive package will vest in twelve (12) equal installments on a quarterly basis beginning April 1, 2014.
On January 31, 2014, the Company amended the consulting agreement with Heather Bilyeu.  Pursuant to the Amendment, a new stock incentive package totaling 250,000 shares of post-reverse common stock supersedes all previous agreements.  The common stock in the new stock incentive package will be issued in five installments of 50,000 shares on a quarterly basis beginning April 1, 2014.
On January 31, 2014, the Company amended the consulting agreement with Manishka Investments.  Pursuant to the Amendment, the unexercised share option of the original stock incentive package totaling 4,000,000 shares will be replaced with a new stock incentive package totaling 250,000 shares of post-reverse common stock.  The common stock in the new stock incentive package will be issued in five installments of 50,000 shares on a quarterly basis beginning April 1, 2014.
On January 24, 2014, the Company entered into a two year 10% convertible note with a private party, totaling $7,500.  The note can be converted into post-reverse common stock at a rate of $0.20 per share.
On October 22, 2013, the Company entered into a six month consulting agreement with a private firm to assist the Company in the areas of investor relations, financial relations, and various market awareness programs.  The main focus overall is to increase the Company’s presence in the financial communities to more easily raise the required capital to properly run the Company.  Under the Consulting Agreement, the Consultant was issued 5,000,000 shares of common stock restricted under Rule 144.
On October 15, 2013, the Company filed a complaint against two former employees, Michael Nathans and Kevin Goldstein, in Orange County Superior Court, case number 30-2013-00681235-CU-BC-CJC.  The complaint consists of Breaches of Contract, Civil Conspiracy-Fraud, Breach of the Implied Covenant of Good Faith and Fair Dealing, Interference with Economic Advantage, Unjust Enrichment/Restitution and Breach of Fiduciary Duty committed by both parties. The total general and special financial damages to be determined at the time of trial.  Also, the Company is seeking an Injunction to restrain future conduct and reimbursement of all reasonable attorney fees for the cost of the suit.
On October 8, 2013, the Company filed a Form D with the Securities and Exchange Commission notifying the public of an anticipated convertible debt offering in the amount of $5 Million.  The notes would be for 2 years and the minimum subscription is anticipated to be $50,000.
On September 23, 2013, the Company issued a private investor 500,000 shares of restricted common stock  as interest payment on a $10,000 Loan which was overdue since January 31, 2013.  These shares of common stock were issued under Rule 144.
On September 23, 2013, the Company issued a private investor 500,000 shares of restricted common stock for an investment of $10,000.  These shares of common stock were issued under Rule 144.
On August 6, 2013, the Company entered into a two year consulting agreement with a private firm for the purpose of marketing the Company’s products and services through television, internet, and various other media outlets.  Under the agreement the Consulting Firm was issued 1,000,000 shares of common stock restricted under Rule 144 for $10,000.
On July 23, 2013, the Company issued a private investor, 100,000 shares of restricted common stock as interest payment on a loan which was overdue since January 1, 2013.  These shares of common stock were issued under Rule 144.
On July 23, 2013, the Company issued a private investor 500,000 shares of restricted common stock  as interest payment on a $10,000 Loan which was overdue since January 31, 2013.  These shares of common stock were issued under Rule 144.
On July 22, 2013, the Company issued its employees Hector Alvarez and Shampa Mitra-Reddy shares of common stock restricted under Rule 144, pursuant to their respective employment agreements.  Mr. Alvarez was issued 38,000,000 shares and Ms. Mitra-Reddy was issued 34,000,000 shares. Of these shares 56,000,000 were earned and issuable through through the balance sheet date and are accounted for on the financial statements.
On July 2, 2013, the Company entered into new Settlement Agreements with Sagosa Capital, Ecewa Capital, Curo Capital, Hang Dang, and Luan Dang which where all former parties to the Company and had expired Settlement Agreements with the Company.  Under the new Agreements reached with the above named parties, the Company paid seven thousand five hundred dollars ($7,500) as a nonrefundable deposit and agreed to make twenty four (24) additional payments of five thousand nine hundred thirty-seven dollars and fifty cents ($5,937.50).  These additional payments are to begin once the Company secures a minimum investment of two hundred fifty thousand dollars within ninety days of the executed settlement agreements.  The Creditor Parties listed above have the right to rescind the newly executed Settlement Agreements if the Company fails to begin the payments within ninety days.  In addition to the cash payments, the Parties were granted ten year Warrants for a total of five million (5,000,000) shares at an excise price of one cent ($0.01).
On June 27, 2013, the Board of Directors, approved employment contracts for Lisa Bilyeu, Carl Giese, and Steve Rowe. Each of these full-time employment agreements is effective June 27, 2013, and is for a term of three years. Each is renewable in yearly increments unless terminated prior to expiration of a term. Under the agreements, Mr. Giese is employed as Vice President Credit Services, Mr. Rowe is employed as Vice President of Operations, and Ms. Bilyeu is employed as Administrative Assistant. The base salary for each Messrs. Giese and Rowe is $180,000 per year, payable in the month increments of $15,000. The base salary for Ms. Bilyeu is $48,000 per year, payable in the month increments of $4,000. As a signing bonus for entering into the agreements, Messrs. Giese and Rowe each received 9,000,000 shares and will each be issued 2,000,000 shares per quarter for eight (8) quarters. Ms. Bilyeu received 3,600,000 shares and will be issued 800,000 shares per quarter for eight (8) quarters. The employees are also eligible for performance bonuses and to participate in the Company’s stock option plan. Each is also entitled to participate in employee benefit plans, including health and retirement plans created hereafter.
On June 25, 2013, the Company entered into a one year consulting agreement with Heather Bilyeu for the purpose of assisting the Company market its products to various real estate agents, mortgage brokers and real estate investment organizations.  As full compensation and consideration for Consultant’s services under the agreement, the Company issued the Consultant 2,500,000 shares of common stock restricted under Rule 144.
On June 21, 2013, the Company entered into a three year consulting agreement with Norman Hardy for the purpose of assisting the Company market its products to various real estate agents, mortgage brokers and real estate investment organizations.  As consideration for Consultant’s services under the agreement, the Company offered a stock incentive grant consisting of 15,000,000 shares.  Upon execution of the agreement, the Company issued 5,000,000 shares of common stock restricted under Rule 144.  The remaining 10,000,000 shares vest quarterly over a twenty-four month period or over eight quarters during the same two year period for a total of one million two hundred fifty thousand shares per quarter.

NOTE_3_NEW_TECHNICAL_PRONOUNCE

NOTE 3 - NEW TECHNICAL PRONOUNCEMENTS	12 Months Ended
	Dec. 31, 2012
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]	'
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]	'
	NOTE 3 – NEW TECHNICAL PRONOUNCEMENTS
	We have reviewed accounting pronouncements issued during the past two years and have adopted any that are applicable to our company.  We have determined that none had a material impact on our financial position, results of operations, or cash flows for the years ended December 31, 2012 and 2011.

NOTE_4_RELATED_PARTY_TRANSACTI

NOTE 4 - RELATED PARTY TRANSACTIONS	12 Months Ended
	Dec. 31, 2012
Related Party Transactions [Abstract]	'
Related Party Transactions Disclosure [Text Block]	'
	NOTE 4 – RELATED PARTY TRANSACTIONS
	The Company had previously agreed to reimburse Mr. Dang for the cost of health insurance during the period he served as a director of the Company.  At the time of his resignation on December 31, 2008, the Company owed approximately $14,950 to Mr. Dang for these health insurance costs. These costs are still outstanding.
	On or about May 14, 2008, Sagoso Capital (“Sagoso”), a company controlled by Mr. Dang, loaned $5,000 to the Company and the company issued a 10% Senior Promissory Note representing the loan (the
	“Sagoso Note”) which was due and payable upon a change of control of the Company.  On or about December 29, 2008, Sagoso Capital acquired the 10% Senior Promissory Notes issued by the Company to Ecewa Capital in the principal amount of $67,500 (the “Ecewa Notes”). These notes are still outstanding.
	On or about May 14, 2008, a party related to Mr. Dang loaned $5,000 to the Company and the company issued a 10% Senior Promissory Note representing the loan which was due and payable upon a change of control of the Company. These notes are still outstanding.

NOTE_5_INCOME_TAXES

NOTE 5 - INCOME TAXES	12 Months Ended
	Dec. 31, 2012
Income Tax Disclosure [Abstract]	'
Income Tax Disclosure [Text Block]	'
	NOTE 5 –  INCOME TAXES
	In September 2009, the FASB issued Accounting Standards Update (ASU) 2009-06, Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, which modifies the guidance on uncertain tax positions in FASB Accounting Standards Codification™ (ASC or Codification) 740, Income Taxes (formerly FASB Interpretation 48, Accounting for Uncertainty in Income Taxes), as follows:
	·	Provides implementation guidance that is applicable for all entities
	·	Amends the disclosure requirements for nonpublic entities by eliminating the requirements for certain disclosures
	The Company currently has no issues that would mandate application of any deferred tax items or expense. Net operating losses would create possible tax assets in future years. Due to the uncertainty as to the utilization of net operating loss carry forwards an evaluation allowance has been made to the extent of any tax benefit that net operating losses may generate.   No provision for income taxes has been recorded due to net operating losses of $7,686,061 as of December 31, 2012 that may be offset against further taxable income.  No tax benefit has been reported in the financial statements.
	Deferred tax assets and the valuation account as of December 31, 2012 and 2011 are as follows:
			2012			2011
	Deferred tax asset:
	Net operating loss carryforward		$	4,141,332		$	3,636,847
	Valuation allowance			(4,141,332	)		(3,636,847	)
			$	-		$	-
	The components of income tax expense are as follows:
			2012			2011
	Current Federal Tax		$	-		$	-
	Current State Tax			-			-
	Change in NOL benefit			(504,485	)		(826,018	)
	Change in allowance			504,485			826,018
			$	-		$	-
	The Company has incurred losses that can be carried forward to offset future earnings if conditions of the Internal Revenue Codes are met. These losses may be offset against future taxable income through 2032.
	Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss  carryforwards for Federal income tax reporting purposes are subject to annual limitations. Should a change in ownership occur, net operating loss carryforwards may be limited as to future use.

NOTE_6_NOTES_PAYABLE

NOTE 6 - NOTES PAYABLE	12 Months Ended
	Dec. 31, 2012
Debt Disclosure [Abstract]	'
Debt Disclosure [Text Block]	'
	NOTE 6 – NOTES PAYABLE
			2012			2011
	Senior Secured Notes		$	77,500		$	77,500
	Note payable to entity controlled by former officer(s),
	of the Company, unsecured, interest at 10% originally due
	December 31, 2010. Currently past due.
	Total Senior Secured Notes		$	77,500		$	77,500
	Unsecured Notes		$	59,448		$	59,448
	Note payable to former service provider, unsecured,
	interest at 10% originally due February 23, 2011.
	Currently past due.
	Note payable to Vice President, unsecured,			8,432			-
	interest at 10% plus 1,000,000 shares originally due January 25, 2013.
	Net of discount. Currently past due.
	Note payable to unrelated investor, unsecured,			25,000			-
	interest at 10% originally due September 4, 2014.
	Currently past due.
	Long term portion	-		(25,000	)		-
	Total Unsecured Notes		$	67,880		$	59,448
			2012			2011
	Debt Conversion Liability
	Convertible Debt Liability-Banner1		$	100,000		$	100,000
	Discount Convertible debt-Banner 1			-			(2,208	)
	Note payable to unrelated investor, unsecured,
	interest at 10% originally due March 12, 2012.
	Currently past due.
	Note is convertible into common stock at the higher
	of $.05 per share or a 10% discount to the market price
	Convertible Debt Liability-Banner2			100,000			100,000
	Discount Convertible debt-Banner 2			-			(3,551	)
	Note payable to unrelated investor, unsecured,
	interest at 10% originally due August 4, 2012.
	Currently past due.
	Note is convertible into common stock at the higher
	of $.05 per share or a 10% discount to the market price
	Convertible debt liability-Banner3			100,000			100,000
	Discount Convertible debt-Banner 3			(192	)		(5,192	)
	Note payable to unrelated investor, unsecured,
	interest at 10% originally due January 14, 2013.
	Currently past due.
	Note is convertible into common stock at the higher
	of $.05 per share or a 10% discount to the market price
	Convertible debt liability-Banner4			50,000			50,000
	Discount Convertible debt-Banner 4			(203	)		(1,203	)
	Note payable to unrelated investor, unsecured,
	interest at 10% originally due March 13, 2013.
	Currently past due.
	Note is convertible into common stock at the higher
	of $.05 per share or a 10% discount to the market price
	Convertible debt liability - JPA			62,542			62,542
	Discount convertible debt-JPA			-			(27,288	)
	Note payable to unrelated investor, unsecured,
	interest at 10% originally due November 15, 2012.
	Currently past due.
	Note is convertible into common stock at
	$.001 per share
	Convertible debt liability - Quest			240,000			240,000
	Discount convertible debt-Quest			-			(47,671	)
	Note payable to unrelated investor, unsecured,
	interest at 10% originally due November 15, 2012.
	Currently past due.
	Note is convertible into common stock at
	$.001 per share
Convertible debt liability - Grid			10,500			10,500
Discount convertible debt-Grid			-			-
Note payable to unrelated investor, unsecured,
interest at 10% originally due May 22, 2011.
Currently past due.
Note is convertible into common stock at
$.001 per share
Convertible debt liability - MJ Rich			50,000			-
Discount convertible debt-MJ Rich			(618	)		-
Note payable to unrelated investor, unsecured,
interest at 10% due March 08, 2014.
Currently past due.
Note is convertible into common stock at
$.001 per share
Long term portion			(49,382	)
		$	662,647		$	575,929
Maturities of notes payable	2013	$	808,027		$	712,877
Maturities of notes payable (convertible-$49,382 and unsecured-$25,000)	2014		74,382			-
		$	882,409		$	712,877
Accrued interest on notes payable		$	215,957		$	129,617

NOTE_7_STOCKHOLDERS_EQUITY

NOTE 7 - STOCKHOLDERS' EQUITY	12 Months Ended
	Dec. 31, 2012
Stockholders' Equity Note [Abstract]	'
Stockholders' Equity Note Disclosure [Text Block]	'NOTE 7 – STOCKHOLDERS' EQUITY
	During the year ended December 31, 2011, the Company issued an aggregate 9,200,000 shares of common stock at $0.02 - $0.05 pursuant to private placements. Accordingly, common stock and additional paid in capital have been charged $9,200 and $370,800 respectively.
	During the year ended December 31, 2011, the Company issued an aggregate 1,200,000 shares of common stock for accrued compensation at $0.03 per share. Accordingly, common stock and additional paid in capital have been charged $1,200 and $34,800 respectively.
	During the year ended December 31, 2011, the Company issued an aggregate 8,800,000 shares of common stock for services at $0.02 - $0.05 per share. Accordingly, common stock and additional paid in capital have been charged $8,800 and $420,950 respectively.
	During the year ended December 31, 2011, the Company issued an aggregate 9,500,000 shares of common stock for debt at $0.001 - $0.035 per share. Accordingly, common stock and additional paid in capital have been charged $9,500 and $435,500 respectively.
	During the year ended December 31, 2011, the Company issued an aggregate 14,000,001 shares of common stock in connection with options exercised related to employment agreements at $.001. Accordingly common stock has been charged $14,000 and additional paid in capital was debited $596,784 to account for previously charged stock compensation expense.
	During the year ended December 31, 2011, the Company issued an aggregate 5,000,000 shares of common stock for assets at $0.02 per share. Accordingly, common stock and additional paid in capital have been charged $5,000 and $95,000 respectively.
	During the year ended December 31, 2012, the Company issued an aggregate 36,000,000 shares of common stock in connection with the signing of employment agreements. Accordingly, common stock and additional paid in capital have been charged $36,000 and $900,000 respectively. The fair value of the shares has been treated as offset to equity and will be amortized over the life of the employment agreements.
	During the year ended December 31, 2012, the Company issued an aggregate 20,000,000 shares of common stock in connection with the employment agreements. Accordingly, common stock and additional paid in capital have been charged $20,000 and $268,000 respectively.
	During the year ended December 31, 2012, the Company issued an aggregate 372,000 shares of common stock at $0.05 pursuant to a private placement. Accordingly, common stock and additional paid in capital have been charged $372 and $18,228 respectively.

NOTE_8_STOCK_OPTION_PLAN

NOTE 8 - STOCK OPTION PLAN

12 Months Ended

Dec. 31, 2012

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

'

Disclosure of Compensation Related Costs, Share-based Payments [Text Block]

'

NOTE 8 –  STOCK OPTION PLAN

On May 4, 2004, the Company approved and adopted the 2004 Stock Option/Stock Issuance Plan, which allows for the Company to issue stock or grant options to purchase or receive shares of the Company's common stock. The maximum number of shares that may be optioned and sold under the plan is 250,000,000.  The plan became effective with its adoption and remains in effect for ten years, however, options expire five years from grant, unless terminated earlier.  Options granted under the plan vest according to terms imposed by the Plan Administrator.  The Administrator may not impose a vesting schedule upon any option grant which is more restrictive than twenty percent (20%) per year vesting with the initial vesting to occur not later than one (1) year after the option grant date

The following schedule summarizes the activity during the periods ending December 31, 2012 and December 31, 2011 respectively:

2004 Stock Plan

Weighted

Amount

average

of

exercise

shares

price

Outstanding at January 1, 2012

-

$

-

Options Granted

-

-

Options Exercised

-

-

Options Canceled/expired

-

-

Options Outstanding at December 31, 2012

-

$

-

Options Exercisable at December 31, 2012

-

$

-

2004 Stock Plan

Weighted

Amount

average

of

exercise

shares

price

Outstanding at January 1, 2011

45,000,000

$

0.001

Options Granted

-

-

Options Exercised

(14,000,001

)

0.001

Options Canceled/expired

(30,999,999

)

0.001

Options Outstanding at December 31, 2011

-

$

-

Options Exercisable at December 31, 2011

-

$

-

The amount of stock option compensation expense was $0  and $755,290 for the years ended December 31, 2012 and 2011, respectively. The expense was calculated using the Black-Scholes option pricing model.

Employee stock options outstanding and exercisable under this plan as of December 31, 2012 and December 31, 2011 are:

31-Dec-12

Weighted

Average

Weighted

Number of

Average

Remaining

Number

Average

Range of

Options

Exercise

Contractual

of Options

Exercise

Exercise Price

Granted

Price

Life (Years)

Vested

Price

$.001 - $.001

-

$

0

0

-

$

0

31-Dec-11

Weighted

Average

Weighted

Number of

Average

Remaining

Number

Average

Range of

Options

Exercise

Contractual

of Options

Exercise

Exercise Price

Granted

Price

Life (Years)

Vested

Price

$.001 - $.001

-

$

0

0

-

$

0

NOTE_9_GOING_CONCERN

NOTE 9 - GOING CONCERN	12 Months Ended
	Dec. 31, 2012
Going Concern Disclosure [Abstract]	'
Going Concern Disclosure [Text Block]	'
	NOTE 9 – GOING CONCERN
	The Company has had recurring operating losses since inception and is dependent upon financing to continue operations.  These factors indicate that the Company may be unable to continue in existence should immediate and short term financing options not be available.  These financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classification of liabilities that might be necessary in the event the Company cannot continue its existence.  These financial statements do not include any adjustments that might result from the outcome of this uncertainty.  Currently the Company has $473 on hand and few material assets.  In addition, the Company has not established nor maintained a recurring source of revenues to sufficiently cover or offset any current, anticipated or planned operating costs to allow it to continue as a going concern.  It is the intent of the Company to find additional capital funding and/or a profitable business venture to acquire or merge.

Accounting_Policies_by_Policy_

Accounting Policies, by Policy (Policies)	12 Months Ended
	Dec. 31, 2012
Accounting Policies [Abstract]	'
Basis of Accounting, Policy [Policy Text Block]	'
	A.   Basis of Accounting
	The Company uses the accrual method of accounting and has adopted a calander year-end.
Revenue Recognition, Policy [Policy Text Block]	'
	B.   Revenue Recognition
	The Company applies the provisions of SEC Staff Accounting Bulletin("SAB") No. 104, Revenue Recognition in Financial Statements ("SAB 104"), which provides guidance on the recognition, presentation and disclosure of revenue in financial statements filed with the SEC.  SAB 104 outlines the basic criteria that must be met to recognize revenue and provides guidance for disclosure related to revenue recognition policies.  In general, the Company recognizes revenue related to monthly contracted amounts for services provided when (i) persuasive evidence of an arrangement exists, (ii) delivery has occurred or services have been rendered, (iii) the fee is fixed or determinable and (iv) collectibility is reasonably assured.
	With regard to events related to purchases of stored value or prepaid card products, the Company has sold no such goods at this time.  When the Company begins to sell such stored value products, a customer who purchases a prepaid card product will pay an upfront acceptance fee in addition to paying some incremental value to add to the stored value card. The Company recognizes only the acceptance fee revenues, as the actual pre-funded load value is electronically transferred from our partner processor to an FDIC-insured account at our partner bank.  The Company never possesses the actual pre-funded load value, which resides in a secure account at our processor before being sent to a non-Company accessible customer funding account at our bank.  As a result, there is no general accounting treatment for the amounts pre-funded on the stored value cards.  With respect to the acceptance fee, the Company will collect the acceptance fee from the customer, satisfying criteria (i) under SAB 104 with a persuasive evidence of an arrangement.  The company does not realize the revenue from the acceptance income until the customer has activated their card. The activation of their card requires that they have passed the legal requirements of identity verification and an embossed card in their name has been mailed to their physical address and lastly the client with the card in their physical possession has called to activate their card. Moreover, the funds have been prepaid by the customer and thus as outlined in criteria (iv) the collectibility is reasonably assured. In both instances, the Company simply supplies a product or financial tool to a customer.  There are no unearned income ramifications since the funds are held in an FDIC-insured account by our partner Bank and not under the control of the Company. The consumer may choose to spend or not spend the money on the stored value card, but the Company after the initial transaction has no obligation to provide future products.  The Company does host a customer service center to receive and resolve any issues that may arise out of the use of the prepaid card product.
	The consulting revenue the Company receives is billed after satisfying the customers' requirement and which follows the criteria of SAB 104 more specifically relating to the delivery of services rendered as outlined in criteria (ii).
Cash and Cash Equivalents, Policy [Policy Text Block]	'
	C.   Cash Equivalents
	The Company considers all short term, highly liquid investments that are readily convertible, within three months, to known amounts as cash equivalents. The Company has $473 and $179 in cash and cash equivalents at December 31, 2012 and 2011 respectively.
Property, Plant and Equipment, Policy [Policy Text Block]	'
	D.   Property and Equipment
	Property and equipment as of December 31, 2012 and 2011 consists of the following and are recorded at cost:
			2012			2011
	Furniture		$	11,062		$	11,062
	Equipment			2,741			2,741
	Total fixed assets			13,803			13,803
	Accumulated depreciation			(4,787	)		(2,660	)
	Net Fixed assets			9,016			11,143
	Provision for depreciation of equipment will be computed on the straight-line method for financial reporting purposes. Depreciation is based upon estimated useful lives as follows:
	Computer equipment	3 Years
	Furniture & fixtures	7 Years
	Maintenance, repairs, and renewals which neither materially add to the value of the equipment nor appreciably prolong its life are charged to expense as incurred.
Earnings Per Share, Policy [Policy Text Block]	'
	E.   Earnings (Loss) Per Share of Common Stock
	The computation of earnings (loss) per share of common stock is based on the weighted average number of shares outstanding at the date of the financial statements. There are no outstanding employee stock options to be considered in the fully diluted earnings per share calculation in 2012 and 2011.
			For the Year Ended
			Dec 31,			Dec 31,
			2012			2011
	Basic loss per share
	Net loss (numerator)			(1,483,779	)	$	(2,429,465	)
	Weighted average shares (denominator)			530,612,252			479,445,830
	Per share amount			(0.00	)	$	(0.01	)
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	'
	F.   Stock-Based Compensation
	In December 2004, FASB issued FASB ASC 718 (Prior authoritative literature:  SFAS No. 123R, “Share-Based Payment”).  FASB ASC 718 establishes standards for the accounting for transactions in which an entity exchanges its equity instruments for goods or services.  It also addresses transactions in which an entity incurs liabilities in exchange for goods or services that are based on the fair value of the entity’s equity instruments or that may be settled by the issuance of those equity instruments.  FASB ASC 718 focuses primarily on accounting for transactions in which an entity obtains employee services in share-based payment transactions.  FASB ASC 718 requires that the compensation cost relating to share-based payment transactions be recognized in the financial statements.  That cost will be measured based on the fair value of the equity or liability instruments issued.
	The Company’s accounting policy for equity instruments issued to consultants and vendors in exchange for goods and services follows the provisions of FASB ASC 505-50 (Prior authoritative literature:  EITF 96-18, “Accounting for Equity Instruments That are Issued to Other Than Employees for Acquiring, or in Conjunction with Selling, Goods or Services” and EITF 00-18, “Accounting Recognition for Certain Transactions Involving Equity Instruments Granted to Other Than Employees”).   The measurement date for the fair value of the equity instruments issued is determined at the earlier of (i) the date at which a commitment for performance by the consultant or vendor is reached or (ii) the date at which the consultant or vendor’s performance is complete. In the case of equity instruments issued to consultants, the fair value of the equity instrument is recognized over the term of the consulting agreement.  Stock-based compensation related to non-employees is accounted for based on the fair value of the related stock or options or the fair value of the services, whichever is more readily determinable in accordance with FASB ASC 718.
Use of Estimates, Policy [Policy Text Block]	'
	G.   Use of Estimates
	The preparation of the financial statements in conformity with generally accepted accounting principles, in the United States of America, require management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes.  Actual results could differ from those estimates.
Fair Value of Financial Instruments, Policy [Policy Text Block]	'
	H.   Fair Value of Financial Instruments
	On January 1, 2008, the Company adopted FASB ASC 820-10-50, “Fair Value Measurements.”  This guidance defines fair value, establishes a three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure requirements for fair value measures. The three levels are defined as follows:
		·	Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.
		·	Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.
		·	Level 3 inputs to valuation methodology are unobservable and significant to the fair measurement.
	The carrying amounts reported in the balance sheets for the cash and cash equivalents, receivables and current liabilities each qualify as financial instruments and are a reasonable estimate of fair value because of the short period of time between the origination of such instruments and their expected realization and their current market rate of interest. The carrying value of related party notes payable approximates fair value because negotiated terms and conditions are consistent with current market rates as of December 31, 2012 and 2011.
Selling, General and Administrative Expenses, Policy [Policy Text Block]	'
	I.   Selling, General and Administrative Costs
	Selling, general and administrative expenses included the following for the years ended December 31, 2012 and 2011.
			2012			2011
	Insurance		$	437		$	38,778
	Rent			25,590			61,810
	Investor relations			72,712			19,682
	Travel and Entertainmnet			300			500
	Technology costs			40,000			73,273
	Outside services			352,942			757,576
	General and administrative			5,397			36,517
			$	497,378		$	988,136
Prepaid Expense and Other Assets [Policy Text Block]	'J.   Prepaid Expenses and other Current Assets
	Prepaid expenses and other current assets included the following for the years ended December 31, 2012 and 2011.
			2012			2011
	Prepaid consulting services		$	25,000		$	75,000
			$	25,000		$	75,000
Accrued Expenses [Policy Text Block]	'
	K.   Accrued Expenses
	Accrued expenses included the following for the years ended December 31, 2012 and 2011.
			2012			2011
	Accrued Payroll and Compensated Absences		$	1,042,166		$	589,706
	Interest payable			215,957			129,617
	Program termination costs			55,000			55,000
	Vacation accrual			97,836			97,835
	Other			89,911			89,911
			$	1,500,870		$	962,069
Receivables, Policy [Policy Text Block]	'L.   Trade Receivables and Collections
	In the collection of payments, loans or receivables, the Company applies a range of collection techniques to manage delinquent accounts. In instances where balances exceed baseline levels a third party collection agency is selected to perform a collection service.  The service fees may cost the Company 25% to 40% of the face value of the debt owed and result in receiving only a small portion of monies owed.  With the stored value portfolio, the Company has not implemented a specific policy. Since a majority of the transaction activity is prepaid, the Company does not often provide services and load product until funds have been provided in advance. In cases where the funds are not provided in advance, the Company will carry an open receivable balance and does reserve the right to reduce the client reserve account in lieu of payment. At December 31, 2012  and 2011 the allowance for bad and doubtful accounts was $0.
Income Tax, Policy [Policy Text Block]	'
	M.  Income Taxes
	The Company utilizes the liability method of accounting for income taxes.  Under the liability method, deferred income tax assets and liabilities are provided based on the difference between the financial     statements and tax basis of assets and liabilities measured by the currently enacted tax rates in effect for the years in which these differences are expected to reverse.  Deferred tax expense or benefit is the result of changes in deferred tax assets and liabilities.
Concentration Risk, Credit Risk, Policy [Policy Text Block]	'
	N.   Concentration
	Financial instruments that potentially subject Trycera Financial, Inc. (the Company) to concentrations of credit risk consist of cash and cash equivalents.  The Company places its cash and cash equivalents at    well-known, quality financial institutions.  At times, such cash and cash equivalents may be in excess of the FDIC insurance limit.
Stockholders' Equity, Policy [Policy Text Block]	'
	O.   Capital Structure and Security Rights
	Common Stock - The Company is authorized to issue 2,000,000,000 shares of common stock, par value $.001 per share. All common shares are equal to each other with respect to voting, and dividend rights, and are equal to each other with respect to liquidations rights.
	Preferred Stock - The Company has authorization to issue 20,000,000 shares of preferred stock, par value $.001 per share. The Board of Directors will be authorized to establish the rights and preferences
	of any series of the preferred shares without shareholder approval. At this time, the Board has not established a series of the preferred shares and no preferred shares have been issued.
Subsequent Events, Policy [Policy Text Block]	'
	P.  Subsequent Events Evaluation
	Pursuant to FASB ASC 855-10-50-1, the Company has evaluated subsequent events through the date these financial statements to be issued.
	On April 10, 2014, the Company received notice from FINRA that the Company’s request for them to review and complete the Corporate Action Request of the Company to complete a Stock-Reverse at a ratio of 1:1,000 would be denied until the Company’s SEC filings were current.
	On April 1, 2014, the Company entered into a two year 10% convertible note with a private party, totaling $15,000.  The note can be converted into post-reverse common stock at a rate of $0.20 per share.
	On March 15, 2014, the Company assigned two (2) debt items, respectively $5,361.50 and $4,598.10, to a private individual, in exchange for a convertible promissory note which can be converted into post-reverse common stock at a rate of $0.28 per share.
	On February 24, 2014, the Company assigned a debt item totaling $14,000, to a private individual, in exchange for a convertible promissory note which can be converted into post-reverse common stock at a rate of $0.28 per share.
	On February 18, 2014, the Company entered into a two year 10% convertible note with a private party, totaling $30,000.  The note can be converted into post-reverse common stock at a rate of $0.20 per share.
	On January 31, 2014, the Company amended the employment agreement with Carl Giese.  Pursuant to the Amendment, accrued wages thru January 31, 2014, which totaled $105,000 will be exchanged for 105,000 shares of post-reverse common stock.  In addition, the original stock incentive package totaling 25,000,000 shares will be replaced with a new stock incentive package totaling 2,000,000 shares of post-reverse common stock.  The common stock in the new stock incentive package will vest in twelve (12) equal installments on a quarterly basis beginning April 1, 2014.
	On January 31, 2014, the Company amended the employment agreement with Lisa Bilyeu.  Pursuant to the Amendment, accrued wages thru January 31, 2014, which totaled $28,000 will be exchanged for 28,000 shares of post-reverse common stock.  In addition, the original stock incentive package totaling 10,000,000 shares will be replaced with a new stock incentive package totaling 1,000,000 shares of post-reverse common stock.  The common stock in the new stock incentive package will vest in twelve (12) equal installments on a quarterly basis beginning April 1, 2014.
	On January 31, 2014, the Company amended the employment agreement with Shampa Mitra-Reddy.  Pursuant to the Amendment, accrued wages thru January 31, 2014, which totaled $270,000 will be exchanged for 270,000 shares of post-reverse common stock.  In addition, the original stock incentive package totaling 50,000,000 shares will be replaced with a new stock incentive package totaling 2,500,000 shares of post-reverse common stock.  The common stock in the new stock incentive package will vest in twelve (12) equal installments on a quarterly basis beginning April 1, 2014.
	On January 31, 2014, the Company amended the employment agreement with Hector Alvarez.  Pursuant to the Amendment, accrued wages thru January 31, 2014, which totaled $322,500 will be exchanged for 322,500 shares of post-reverse common stock.  In addition, the original stock incentive package totaling 50,000,000 shares will be replaced with a new stock incentive package totaling 2,000,000 shares of post-reverse common stock.  The common stock in the new stock incentive package will vest in twelve (12) equal installments on a quarterly basis beginning April 1, 2014.
	On January 31, 2014, the Company amended the employment agreement with Steve Rowe.  Pursuant to the Amendment, accrued wages thru January 31, 2014, which totaled $105,000 will be exchanged for 105,000 shares of post-reverse common stock.  In addition, the original stock incentive package totaling 25,000,000 shares will be replaced with a new stock incentive package totaling 2,000,000 shares of post-reverse common stock.  The common stock in the new stock incentive package will vest in twelve (12) equal installments on a quarterly basis beginning April 1, 2014.
	On January 31, 2014, the Company amended the consulting agreement with Norman Hardy.  Pursuant to the Amendment, the unissued shares of the original stock incentive package totaling 10,000,000 shares will be replaced with a new stock incentive package totaling 2,500,000 shares of post-reverse common stock.  The common stock in the new stock incentive package will vest in twelve (12) equal installments on a quarterly basis beginning April 1, 2014.
	On January 31, 2014, the Company amended the consulting agreement with Heather Bilyeu.  Pursuant to the Amendment, a new stock incentive package totaling 250,000 shares of post-reverse common stock supersedes all previous agreements.  The common stock in the new stock incentive package will be issued in five installments of 50,000 shares on a quarterly basis beginning April 1, 2014.
	On January 31, 2014, the Company amended the consulting agreement with Manishka Investments.  Pursuant to the Amendment, the unexercised share option of the original stock incentive package totaling 4,000,000 shares will be replaced with a new stock incentive package totaling 250,000 shares of post-reverse common stock.  The common stock in the new stock incentive package will be issued in five installments of 50,000 shares on a quarterly basis beginning April 1, 2014.
	On January 24, 2014, the Company entered into a two year 10% convertible note with a private party, totaling $7,500.  The note can be converted into post-reverse common stock at a rate of $0.20 per share.
	On October 22, 2013, the Company entered into a six month consulting agreement with a private firm to assist the Company in the areas of investor relations, financial relations, and various market awareness programs.  The main focus overall is to increase the Company’s presence in the financial communities to more easily raise the required capital to properly run the Company.  Under the Consulting Agreement, the Consultant was issued 5,000,000 shares of common stock restricted under Rule 144.
	On October 15, 2013, the Company filed a complaint against two former employees, Michael Nathans and Kevin Goldstein, in Orange County Superior Court, case number 30-2013-00681235-CU-BC-CJC.  The complaint consists of Breaches of Contract, Civil Conspiracy-Fraud, Breach of the Implied Covenant of Good Faith and Fair Dealing, Interference with Economic Advantage, Unjust Enrichment/Restitution and Breach of Fiduciary Duty committed by both parties. The total general and special financial damages to be determined at the time of trial.  Also, the Company is seeking an Injunction to restrain future conduct and reimbursement of all reasonable attorney fees for the cost of the suit.
	On October 8, 2013, the Company filed a Form D with the Securities and Exchange Commission notifying the public of an anticipated convertible debt offering in the amount of $5 Million.  The notes would be for 2 years and the minimum subscription is anticipated to be $50,000.
	On September 23, 2013, the Company issued a private investor 500,000 shares of restricted common stock  as interest payment on a $10,000 Loan which was overdue since January 31, 2013.  These shares of common stock were issued under Rule 144.
	On September 23, 2013, the Company issued a private investor 500,000 shares of restricted common stock for an investment of $10,000.  These shares of common stock were issued under Rule 144.
	On August 6, 2013, the Company entered into a two year consulting agreement with a private firm for the purpose of marketing the Company’s products and services through television, internet, and various other media outlets.  Under the agreement the Consulting Firm was issued 1,000,000 shares of common stock restricted under Rule 144 for $10,000.
	On July 23, 2013, the Company issued a private investor, 100,000 shares of restricted common stock as interest payment on a loan which was overdue since January 1, 2013.  These shares of common stock were issued under Rule 144.
	On July 23, 2013, the Company issued a private investor 500,000 shares of restricted common stock  as interest payment on a $10,000 Loan which was overdue since January 31, 2013.  These shares of common stock were issued under Rule 144.
	On July 22, 2013, the Company issued its employees Hector Alvarez and Shampa Mitra-Reddy shares of common stock restricted under Rule 144, pursuant to their respective employment agreements.  Mr. Alvarez was issued 38,000,000 shares and Ms. Mitra-Reddy was issued 34,000,000 shares. Of these shares 56,000,000 were earned and issuable through through the balance sheet date and are accounted for on the financial statements.
	On July 2, 2013, the Company entered into new Settlement Agreements with Sagosa Capital, Ecewa Capital, Curo Capital, Hang Dang, and Luan Dang which where all former parties to the Company and had expired Settlement Agreements with the Company.  Under the new Agreements reached with the above named parties, the Company paid seven thousand five hundred dollars ($7,500) as a nonrefundable deposit and agreed to make twenty four (24) additional payments of five thousand nine hundred thirty-seven dollars and fifty cents ($5,937.50).  These additional payments are to begin once the Company secures a minimum investment of two hundred fifty thousand dollars within ninety days of the executed settlement agreements.  The Creditor Parties listed above have the right to rescind the newly executed Settlement Agreements if the Company fails to begin the payments within ninety days.  In addition to the cash payments, the Parties were granted ten year Warrants for a total of five million (5,000,000) shares at an excise price of one cent ($0.01).
	On June 27, 2013, the Board of Directors, approved employment contracts for Lisa Bilyeu, Carl Giese, and Steve Rowe. Each of these full-time employment agreements is effective June 27, 2013, and is for a term of three years. Each is renewable in yearly increments unless terminated prior to expiration of a term. Under the agreements, Mr. Giese is employed as Vice President Credit Services, Mr. Rowe is employed as Vice President of Operations, and Ms. Bilyeu is employed as Administrative Assistant. The base salary for each Messrs. Giese and Rowe is $180,000 per year, payable in the month increments of $15,000. The base salary for Ms. Bilyeu is $48,000 per year, payable in the month increments of $4,000. As a signing bonus for entering into the agreements, Messrs. Giese and Rowe each received 9,000,000 shares and will each be issued 2,000,000 shares per quarter for eight (8) quarters. Ms. Bilyeu received 3,600,000 shares and will be issued 800,000 shares per quarter for eight (8) quarters. The employees are also eligible for performance bonuses and to participate in the Company’s stock option plan. Each is also entitled to participate in employee benefit plans, including health and retirement plans created hereafter.
	On June 25, 2013, the Company entered into a one year consulting agreement with Heather Bilyeu for the purpose of assisting the Company market its products to various real estate agents, mortgage brokers and real estate investment organizations.  As full compensation and consideration for Consultant’s services under the agreement, the Company issued the Consultant 2,500,000 shares of common stock restricted under Rule 144.
	On June 21, 2013, the Company entered into a three year consulting agreement with Norman Hardy for the purpose of assisting the Company market its products to various real estate agents, mortgage brokers and real estate investment organizations.  As consideration for Consultant’s services under the agreement, the Company offered a stock incentive grant consisting of 15,000,000 shares.  Upon execution of the agreement, the Company issued 5,000,000 shares of common stock restricted under Rule 144.  The remaining 10,000,000 shares vest quarterly over a twenty-four month period or over eight quarters during the same two year period for a total of one million two hundred fifty thousand shares per quarter.

NOTE_2_SIGNIFICANT_ACCOUNTING_1

NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Dec. 31, 2012
NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Tables) [Line Items]	'
Property, Plant and Equipment [Table Text Block]	'Property and equipment as of December 31, 2012 and 2011 consists of the following and are recorded at cost:
			2012			2011
	Furniture		$	11,062		$	11,062
	Equipment			2,741			2,741
	Total fixed assets			13,803			13,803
	Accumulated depreciation			(4,787	)		(2,660	)
	Net Fixed assets			9,016			11,143
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	'The computation of earnings (loss) per share of common stock is based on the weighted average number of shares outstanding at the date of the financial statements. There are no outstanding employee stock options to be considered in the fully diluted earnings per share calculation in 2012 and 2011.
			For the Year Ended
			Dec 31,			Dec 31,
			2012			2011
	Basic loss per share
	Net loss (numerator)			(1,483,779	)	$	(2,429,465	)
	Weighted average shares (denominator)			530,612,252			479,445,830
	Per share amount			(0.00	)	$	(0.01	)
Schedule of Other Operating Cost and Expense, by Component [Table Text Block]	'Selling, general and administrative expenses included the following for the years ended December 31, 2012 and 2011.
			2012			2011
	Insurance		$	437		$	38,778
	Rent			25,590			61,810
	Investor relations			72,712			19,682
	Travel and Entertainmnet			300			500
	Technology costs			40,000			73,273
	Outside services			352,942			757,576
	General and administrative			5,397			36,517
			$	497,378		$	988,136
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]	'Prepaid expenses and other current assets included the following for the years ended December 31, 2012 and 2011.
			2012			2011
	Prepaid consulting services		$	25,000		$	75,000
			$	25,000		$	75,000
Schedule of Accrued Liabilities [Table Text Block]	'Accrued expenses included the following for the years ended December 31, 2012 and 2011.
			2012			2011
	Accrued Payroll and Compensated Absences		$	1,042,166		$	589,706
	Interest payable			215,957			129,617
	Program termination costs			55,000			55,000
	Vacation accrual			97,836			97,835
	Other			89,911			89,911
			$	1,500,870		$	962,069
Useful Lives [Member]	'
NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Tables) [Line Items]	'
Property, Plant and Equipment [Table Text Block]	'Provision for depreciation of equipment will be computed on the straight-line method for financial reporting purposes. Depreciation is based upon estimated useful lives as follows:
	Computer equipment	3 Years
	Furniture & fixtures	7 Years

NOTE_5_INCOME_TAXES_Tables

NOTE 5 - INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2012
Income Tax Disclosure [Abstract]	'
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	'Deferred tax assets and the valuation account as of December 31, 2012 and 2011 are as follows:
		2012			2011
	Deferred tax asset:
	Net operating loss carryforward	$	4,141,332		$	3,636,847
	Valuation allowance		(4,141,332	)		(3,636,847	)
		$	-		$	-
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	'The components of income tax expense are as follows:
		2012			2011
	Current Federal Tax	$	-		$	-
	Current State Tax		-			-
	Change in NOL benefit		(504,485	)		(826,018	)
	Change in allowance		504,485			826,018
		$	-		$	-

NOTE_6_NOTES_PAYABLE_Tables

NOTE 6 - NOTES PAYABLE (Tables)	12 Months Ended
	Dec. 31, 2012
Debt Disclosure [Abstract]	'
Schedule of Debt [Table Text Block]	'
			2012			2011
	Senior Secured Notes		$	77,500		$	77,500
	Note payable to entity controlled by former officer(s),
	of the Company, unsecured, interest at 10% originally due
	December 31, 2010. Currently past due.
	Total Senior Secured Notes		$	77,500		$	77,500
	Unsecured Notes		$	59,448		$	59,448
	Note payable to former service provider, unsecured,
	interest at 10% originally due February 23, 2011.
	Currently past due.
	Note payable to Vice President, unsecured,			8,432			-
	interest at 10% plus 1,000,000 shares originally due January 25, 2013.
	Net of discount. Currently past due.
	Note payable to unrelated investor, unsecured,			25,000			-
	interest at 10% originally due September 4, 2014.
	Currently past due.
	Long term portion	-		(25,000	)		-
	Total Unsecured Notes		$	67,880		$	59,448
			2012			2011
	Debt Conversion Liability
	Convertible Debt Liability-Banner1		$	100,000		$	100,000
	Discount Convertible debt-Banner 1			-			(2,208	)
	Note payable to unrelated investor, unsecured,
	interest at 10% originally due March 12, 2012.
	Currently past due.
	Note is convertible into common stock at the higher
	of $.05 per share or a 10% discount to the market price
	Convertible Debt Liability-Banner2			100,000			100,000
	Discount Convertible debt-Banner 2			-			(3,551	)
	Note payable to unrelated investor, unsecured,
	interest at 10% originally due August 4, 2012.
	Currently past due.
	Note is convertible into common stock at the higher
	of $.05 per share or a 10% discount to the market price
	Convertible debt liability-Banner3			100,000			100,000
	Discount Convertible debt-Banner 3			(192	)		(5,192	)
	Note payable to unrelated investor, unsecured,
	interest at 10% originally due January 14, 2013.
	Currently past due.
	Note is convertible into common stock at the higher
	of $.05 per share or a 10% discount to the market price
	Convertible debt liability-Banner4			50,000			50,000
	Discount Convertible debt-Banner 4			(203	)		(1,203	)
	Note payable to unrelated investor, unsecured,
	interest at 10% originally due March 13, 2013.
	Currently past due.
	Note is convertible into common stock at the higher
	of $.05 per share or a 10% discount to the market price
	Convertible debt liability - JPA			62,542			62,542
	Discount convertible debt-JPA			-			(27,288	)
	Note payable to unrelated investor, unsecured,
	interest at 10% originally due November 15, 2012.
	Currently past due.
	Note is convertible into common stock at
	$.001 per share
	Convertible debt liability - Quest			240,000			240,000
	Discount convertible debt-Quest			-			(47,671	)
	Note payable to unrelated investor, unsecured,
	interest at 10% originally due November 15, 2012.
	Currently past due.
	Note is convertible into common stock at
	$.001 per share
	Convertible debt liability - Grid			10,500			10,500
Discount convertible debt-Grid			-			-
Note payable to unrelated investor, unsecured,
interest at 10% originally due May 22, 2011.
Currently past due.
Note is convertible into common stock at
$.001 per share
Convertible debt liability - MJ Rich			50,000			-
Discount convertible debt-MJ Rich			(618	)		-
Note payable to unrelated investor, unsecured,
interest at 10% due March 08, 2014.
Currently past due.
Note is convertible into common stock at
$.001 per share
Long term portion			(49,382	)
		$	662,647		$	575,929
Maturities of notes payable	2013	$	808,027		$	712,877
Maturities of notes payable (convertible-$49,382 and unsecured-$25,000)	2014		74,382			-
		$	882,409		$	712,877
Accrued interest on notes payable		$	215,957		$	129,617

NOTE_8_STOCK_OPTION_PLAN_Table

NOTE 8 - STOCK OPTION PLAN (Tables)

12 Months Ended

Dec. 31, 2012

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

'

Schedule of Stock Options Roll Forward [Table Text Block]

'The following schedule summarizes the activity during the periods ending December 31, 2012 and December 31, 2011 respectively:

2004 Stock Plan

Weighted

Amount

average

of

exercise

shares

price

Outstanding at January 1, 2012

-

$

-

Options Granted

-

-

Options Exercised

-

-

Options Canceled/expired

-

-

Options Outstanding at December 31, 2012

-

$

-

Options Exercisable at December 31, 2012

-

$

-

2004 Stock Plan

Weighted

Amount

average

of

exercise

shares

price

Outstanding at January 1, 2011

45,000,000

$

0.001

Options Granted

-

-

Options Exercised

(14,000,001

)

0.001

Options Canceled/expired

(30,999,999

)

0.001

Options Outstanding at December 31, 2011

-

$

-

Options Exercisable at December 31, 2011

-

$

-

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

'Employee stock options outstanding and exercisable under this plan as of December 31, 2012 and December 31, 2011 are:

31-Dec-12

Weighted

Average

Weighted

Number of

Average

Remaining

Number

Average

Range of

Options

Exercise

Contractual

of Options

Exercise

Exercise Price

Granted

Price

Life (Years)

Vested

Price

$.001 - $.001

-

$

0

0

-

$

0

31-Dec-11

Weighted

Average

Weighted

Number of

Average

Remaining

Number

Average

Range of

Options

Exercise

Contractual

of Options

Exercise

Exercise Price

Granted

Price

Life (Years)

Vested

Price

$.001 - $.001

-

$

0

0

-

$

0

NOTE_2_SIGNIFICANT_ACCOUNTING_2

NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)

12 Months Ended

0 Months Ended

0 Months Ended

0 Months Ended

0 Months Ended

0 Months Ended

0 Months Ended

0 Months Ended

0 Months Ended

0 Months Ended

0 Months Ended

Dec. 31, 2012

Dec. 31, 2011

Dec. 31, 2010

Jan. 31, 2014

Jan. 31, 2014

Jun. 27, 2013

Jan. 31, 2014

Jan. 31, 2014

Jun. 27, 2013

Jan. 31, 2014

Jan. 31, 2014

Jul. 22, 2013

Jan. 31, 2014

Jan. 31, 2014

Jul. 22, 2013

Jan. 31, 2014

Jan. 31, 2014

Jun. 27, 2013

Jan. 31, 2014

Jan. 31, 2014

Jan. 31, 2014

Jan. 31, 2014

Jul. 02, 2013

Jul. 02, 2013

Apr. 01, 2014

Feb. 18, 2014

Jan. 24, 2014

Apr. 01, 2014

Feb. 18, 2014

Jan. 24, 2014

Mar. 15, 2014

Feb. 24, 2014

Mar. 15, 2014

Oct. 08, 2013

Oct. 08, 2013

Nov. 23, 2013

Jul. 23, 2013

Nov. 23, 2013

Jul. 23, 2013

Jul. 23, 2013

Oct. 22, 2013

Aug. 06, 2013

Jun. 25, 2013

Jun. 21, 2013

Nov. 23, 2013

Apr. 10, 2014

Dec. 31, 2012

Carl Giese [Member]

Carl Giese [Member]

Carl Giese [Member]

Lisa Bilyeu [Member]

Lisa Bilyeu [Member]

Lisa Bilyeu [Member]

Shampa Mitra-Reddy [Member]

Shampa Mitra-Reddy [Member]

Shampa Mitra-Reddy [Member]

Hector Alvarez [Member]

Hector Alvarez [Member]

Hector Alvarez [Member]

Steve Rowe [Member]

Steve Rowe [Member]

Steve Rowe [Member]

Norman Hardy [Member]

Heather Bilyeu [Member]

Heather Bilyeu [Member]

Manishka Investments [Member]

Sagosa Capital, Ecewa Capital, Curo Capital, Hang Dang and Luan Dang [Member]

Sagosa Capital, Ecewa Capital, Curo Capital, Hang Dang and Luan Dang [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Stock Issued in Connection with Employment Agreements [Member]

Amended Employment Agreement [Member]

Amended Employment Agreement [Member]

Employment Contract [Member]

Amended Employment Agreement [Member]

Amended Employment Agreement [Member]

Employment Contract [Member]

Amended Employment Agreement [Member]

Amended Employment Agreement [Member]

Subsequent Event [Member]

Amended Employment Agreement [Member]

Amended Employment Agreement [Member]

Subsequent Event [Member]

Amended Employment Agreement [Member]

Amended Employment Agreement [Member]

Employment Contract [Member]

Amended Consulting Agreement [Member]

Amended Employment Agreement [Member]

Amended Consulting Agreement [Member]

Amended Consulting Agreement [Member]

Settlement Agreements [Member]

Settlement Agreements [Member]

Convertible Debt [Member]

Convertible Debt [Member]

Convertible Debt [Member]

Convertible Debt [Member]

Convertible Debt [Member]

Convertible Debt [Member]

Convertible Debt [Member]

Convertible Debt [Member]

Convertible Debt [Member]

Convertible Debt Offering [Member]

Convertible Debt Offering [Member]

Note Due January 31, 2013 [Member]

Note Due January 31, 2013 [Member]

Note Due January 31, 2013 [Member]

Note Due January 31, 2013 [Member]

Note Due January 1, 2013 [Member]

Stock Issued for Consulting Services [Member]

Stock Issued for Consulting Services [Member]

Stock Issued for Consulting Services [Member]

Stock Issued for Consulting Services [Member]

Stock Issued for Investment [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Stock Issued in Connection with Employment Agreements [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Stock Issued in Connection with Employment Agreements [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Private Party Note [Member]

Private Party Note [Member]

Private Party Note [Member]

Private Party Note [Member]

Private Party Note [Member]

Private Party Note [Member]

Debt Assigned to Private Individual in Exchange for Note [Member]

Debt Assigned to Private Individual in Exchange for Note [Member]

Debt Assigned to Private Individual in Exchange for Note #2 [Member]

Stock Issued as Payment of Interest [Member]

Stock Issued as Payment of Interest [Member]

Stock Issued as Payment of Interest [Member]

Stock Issued as Payment of Interest [Member]

Stock Issued as Payment of Interest [Member]

NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Cash and Cash Equivalents, at Carrying Value (in Dollars)

$473

$179

$15,800

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Receivable, Service Fee, Description

'25% to 40% of the face value of the debt owed and result in receiving only a small portion of monies owed

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Allowance for Doubtful Accounts Receivable (in Dollars)

0

0

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common Stock, Par or Stated Value Per Share (in Dollars per share)

$0.00

$0.00

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Preferred Stock, Shares Authorized

20,000,000

20,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Preferred Stock, Par or Stated Value Per Share (in Dollars per share)

$0.00

$0.00

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stockholders' Equity, Reverse Stock Split

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'1:1,000

'

Debt Instrument, Term

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'2 years

'2 years

'2 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Interest Rate, Stated Percentage

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

10.00%

10.00%

10.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Face Amount (in Dollars)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

15,000

30,000

7,500

5,361.50

14,000

4,598.10

'

'

'

'

10,000

10,000

'

'

'

'

'

'

'

'

Debt Instrument, Convertible, Conversion Price (in Dollars per share)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$0.20

$0.20

$0.20

$0.28

$0.28

$0.28

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Accrued Salaries (in Dollars)

'

'

'

'

105,000

'

'

28,000

'

'

270,000

'

'

322,500

'

'

105,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Accrued Salaries Exchanged for Shares of Stock

'

'

'

105,000

'

'

28,000

'

'

270,000

'

'

322,500

'

'

105,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures

'

'

'

25,000,000

'

'

10,000,000

'

'

50,000,000

'

'

50,000,000

'

'

25,000,000

'

'

10,000,000

'

'

4,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted

'

'

'

2,000,000

'

'

1,000,000

'

'

2,500,000

'

'

2,000,000

'

'

2,000,000

'

'

2,500,000

'

'

250,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

15,000,000

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Description

'

'

'

'the original stock incentive package totaling 25,000,000 shares will be replaced with a new stock incentive package totaling 2,000,000 shares of post-reverse common stock

'

'

'the original stock incentive package totaling 10,000,000 shares will be replaced with a new stock incentive package totaling 1,000,000 shares of post-reverse common stock

'

'

'the original stock incentive package totaling 50,000,000 shares will be replaced with a new stock incentive package totaling 2,500,000 shares of post-reverse common stock

'

'

'the original stock incentive package totaling 50,000,000 shares will be replaced with a new stock incentive package totaling 2,000,000 shares of post-reverse common stock

'

'

'the original stock incentive package totaling 25,000,000 shares will be replaced with a new stock incentive package totaling 2,000,000 shares of post-reverse common stock

'

'

'the unissued shares of the original stock incentive package totaling 10,000,000 shares will be replaced with a new stock incentive package totaling 2,500,000 shares of post-reverse common stock

'

'a new stock incentive package totaling 250,000 shares of post-reverse common stock supersedes all previous agreements

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights

'

'

'

'twelve (12) equal installments on a quarterly basis beginning April 1, 2014

'

'

'twelve (12) equal installments on a quarterly basis beginning April 1, 2014

'

'

'twelve (12) equal installments on a quarterly basis beginning April 1, 2014

'

'

'twelve (12) equal installments on a quarterly basis beginning April 1, 2014

'

'

'twelve (12) equal installments on a quarterly basis beginning April 1, 2014

'

'

'twelve (12) equal installments on a quarterly basis beginning April 1, 2014

'five installments of 50,000 shares on a quarterly basis beginning April 1, 2014

'

'five installments of 50,000 shares on a quarterly basis beginning April 1, 2014

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'The remaining 10,000,000 shares vest quarterly over a twenty-four month period or over eight quarters during the same two year period for a total of one million two hundred fifty thousand shares per quarter.

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross

0

0

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

250,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Consulting Agreement, Term

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'6 months

'2 years

'1 year

'3 years

'

'

'

Stock Issued During Period, Shares, Issued for Services

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

5,000,000

1,000,000

2,500,000

5,000,000

'

'

'

Debt Offering, Amout (in Dollars)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

5,000,000

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Description

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'The notes would be for 2 years and the minimum subscription is anticipated to be $50,000.

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock Issued During Period, Shares, Restricted Stock Award, Gross

'

'

'

'

'

'

'

'

'

'

'

34,000,000

'

'

38,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

500,000

500,000

'

'

100,000

'

'

'

'

500,000

'

'

Stock Issued During Period, Value, Restricted Stock Award, Gross (in Dollars)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

10,000

'

'

Stock Issued During Period, Value, Issued for Services (in Dollars)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

10,000

'

'

'

'

'

Share-based Compensation, Shares Earned and Issuable

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

56,000,000

Repayments of Debt (in Dollars)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

7,500

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Number of Additional Periodic Payments

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

24

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Periodic Payment (in Dollars)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

5,937.50

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Payment Terms

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'These additional payments are to begin once the Company secures a minimum investment of two hundred fifty thousand dollars within ninety days of the executed settlement agreements.  The Creditor Parties listed above have the right to rescind the newly executed Settlement Agreements if the Company fails to begin the payments within ninety days.

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Warrants, Term of Warrants

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'10 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Class of Warrant or Right, Number of Securities Called by Warrants or Rights

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

5,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

($0.01)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Employment Agreement, Term

'

'

'

'

'

'3 years

'

'

'3 years

'

'

'

'

'

'

'

'

'3 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Base Salary (in Dollars)

'

'

'

'

'

180,000

'

'

48,000

'

'

'

'

'

'

'

'

180,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Base Salary, Monthly (in Dollars)

'

'

'

'

'

$15,000

'

'

$4,000

'

'

'

'

'

'

'

'

$15,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock Issued During Period, Shares, Other

'

'

'

'

'

9,000,000

'

'

3,600,000

'

'

'

'

'

'

'

'

9,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award

'

'

'

'

'

'be issued 2,000,000 shares per quarter for eight (8) quarters

'

'

'be issued 2,000,000 shares per quarter for eight (8) quarters

'

'

'

'

'

'

'

'

'be issued 2,000,000 shares per quarter for eight (8) quarters

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

NOTE_2_SIGNIFICANT_ACCOUNTING_3

NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Details) - Property, Plant and Equipment (USD $)	Dec. 31, 2012	Dec. 31, 2011
Property, Plant and Equipment [Line Items]	'	'
Property and equipment, gross	$13,803	$13,803
Accumulated depreciation	-4,787	-2,660
Net Fixed assets	9,016	11,143
Furniture and Fixtures [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property and equipment, gross	11,062	11,062
Equipment [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property and equipment, gross	$2,741	$2,741

NOTE_2_SIGNIFICANT_ACCOUNTING_4

NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Details) - Property, Plant and Equipment, Useful Lives	12 Months Ended
	Dec. 31, 2012
Computer Equipment [Member]	'
Property, Plant and Equipment [Line Items]	'
Useful life	'3 years
Furniture and Fixtures [Member]	'
Property, Plant and Equipment [Line Items]	'
Useful life	'7 years

NOTE_2_SIGNIFICANT_ACCOUNTING_5

NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Earnings Per Share, Basic and Diluted (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Basic loss per share	'	'
Net loss (numerator)	($1,483,779)	($2,429,465)
Weighted average shares (denominator)	530,612,252	479,445,830
Per share amount	$0	($0.01)

NOTE_2_SIGNIFICANT_ACCOUNTING_6

NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Other Operating Cost and Expense, by Component (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Schedule of Other Operating Cost and Expense, by Component [Abstract]	'	'
Insurance	$437	$38,778
Rent	25,590	61,810
Investor relations	72,712	19,682
Travel and Entertainmnet	300	500
Technology costs	40,000	73,273
Outside services	352,942	757,576
General and administrative	5,397	36,517
	$497,378	$988,136

NOTE_2_SIGNIFICANT_ACCOUNTING_7

NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Details) - Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure (USD $)	Dec. 31, 2012	Dec. 31, 2011
NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Details) - Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Line Items]	'	'
Prepaid expenses	$25,000	$75,000
Consulting Services [Member]	'	'
NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Details) - Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Line Items]	'	'
Prepaid expenses	$25,000	$75,000

NOTE_2_SIGNIFICANT_ACCOUNTING_8

NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Accrued Liabilities (USD $)	Dec. 31, 2012	Dec. 31, 2011
Schedule of Accrued Liabilities [Abstract]	'	'
Accrued Payroll and Compensated Absences	$1,042,166	$589,706
Interest payable	215,957	129,617
Program termination costs	55,000	55,000
Vacation accrual	97,836	97,835
Other	89,911	89,911
	$1,500,870	$962,069

NOTE_4_RELATED_PARTY_TRANSACTI1

NOTE 4 - RELATED PARTY TRANSACTIONS (Details) (USD $)	12 Months Ended	0 Months Ended			0 Months Ended
	Dec. 31, 2008	14-May-08	14-May-08	Dec. 29, 2008	14-May-08	14-May-08
	Director [Member]	Director [Member]	Director [Member]	Director [Member]	Party Related to Director [Member]	Party Related to Director [Member]
	Health Insurance Cost Owed to Related Party [Member]	Loan from Sagoso Capital [Member]	Loan from Sagoso Capital [Member]	Notes Issued to Ecewa Capital Acquired by Sagoso Capital [Member]
NOTE 4 - RELATED PARTY TRANSACTIONS (Details) [Line Items]	'	'	'	'	'	'
Related Party Transaction, Amounts of Transaction	$14,950	'	'	'	'	'
Debt Instrument, Face Amount	'	'	$5,000	$67,500	'	$5,000
Debt Instrument, Interest Rate, Stated Percentage	'	'	10.00%	10.00%	'	10.00%
Debt Instrument, Maturity Date, Description	'	'due and payable upon a change of control of the Company	'	'	'due and payable upon a change of control of the Company	'

NOTE_5_INCOME_TAXES_Details

NOTE 5 - INCOME TAXES (Details) (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Income Tax Disclosure [Abstract]	'	'
Operating Loss Carryforwards	$7,686,061	'
Income Tax Expense (Benefit)	$0	$0

NOTE_5_INCOME_TAXES_Details_Sc

NOTE 5 - INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities (USD $)	Dec. 31, 2012	Dec. 31, 2011
Schedule of Deferred Tax Assets and Liabilities [Abstract]	'	'
Net operating loss carryforward	$4,141,332	$3,636,847
Valuation allowance	-4,141,332	-3,636,847
	$0	$0

NOTE_5_INCOME_TAXES_Details_Sc1

NOTE 5 - INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit) (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Schedule of Components of Income Tax Expense (Benefit) [Abstract]	'	'
Current Federal Tax	$0	$0
Current State Tax	0	0
Change in NOL benefit	-504,485	-826,018
Change in allowance	504,485	826,018
	$0	$0

NOTE_6_NOTES_PAYABLE_Details_S

NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt (USD $)	Dec. 31, 2012	Dec. 31, 2011
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt [Line Items]	'	'
Senior Secured Notes	$77,500	$77,500
Total Senior Secured Notes	77,500	77,500
Long term portion	-25,000	0
Total Unsecured Notes	67,880	59,448
Long term portion	-49,382	0
	662,647	575,929
Maturities of notes payable	808,027	712,877
Maturities of notes payable (convertible-$49,382 and unsecured-$25,000)	74,382	0
	882,409	712,877
Accrued interest on notes payable	215,957	129,617
Vice President [Member] | Unsecured Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt [Line Items]	'	'
Note payable, unsecured	8,432	0
Former Service Provider [Member] | Unsecured Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt [Line Items]	'	'
Note payable, unsecured	59,448	59,448
Unrelated Investor [Member] | Unsecured Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt [Line Items]	'	'
Note payable, unsecured	25,000	0
Convertible Debt, Banner 1 [Member] | Convertible Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt [Line Items]	'	'
Convertible Debt Liability	100,000	100,000
Discount, convertible debt	0	-2,208
Convertible Debt, Banner 2 [Member] | Convertible Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt [Line Items]	'	'
Convertible Debt Liability	100,000	100,000
Discount, convertible debt	0	-3,551
Convertible Debt, Banner 3 [Member] | Convertible Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt [Line Items]	'	'
Convertible Debt Liability	100,000	100,000
Discount, convertible debt	-192	-5,192
Convertible Debt, Banner 4 [Member] | Convertible Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt [Line Items]	'	'
Convertible Debt Liability	50,000	50,000
Discount, convertible debt	-203	-1,203
Convertible Debt - JPA [Member] | Convertible Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt [Line Items]	'	'
Convertible Debt Liability	62,542	62,542
Discount, convertible debt	0	-27,288
Convertible Debt, Quest [Member] | Convertible Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt [Line Items]	'	'
Convertible Debt Liability	240,000	240,000
Discount, convertible debt	0	-47,671
Convertible Debt, Grid [Member] | Convertible Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt [Line Items]	'	'
Convertible Debt Liability	10,500	10,500
Discount, convertible debt	0	0
Convertible Debt, MJ Rich [Member] | Convertible Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt [Line Items]	'	'
Convertible Debt Liability	50,000	0
Discount, convertible debt	-618	0
Unsecured Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt [Line Items]	'	'
Maturities of notes payable (convertible-$49,382 and unsecured-$25,000)	25,000	'
Convertible Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt [Line Items]	'	'
Maturities of notes payable (convertible-$49,382 and unsecured-$25,000)	$49,382	'

NOTE_6_NOTES_PAYABLE_Details_S1

NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]	'	'
Maturities of notes payable	74,382	0
Entity Controlled by Former Officer(s) [Member] | Senior Notes [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]	'	'
Interest at	10.00%	10.00%
Due	31-Dec-10	31-Dec-10
Vice President [Member] | Unsecured Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]	'	'
Due	25-Jan-13	'
Interest at	'10% plus 1,000,000 shares	'
Former Service Provider [Member] | Unsecured Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]	'	'
Interest at	10.00%	10.00%
Due	23-Feb-11	23-Feb-11
Unrelated Investor [Member] | Unsecured Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]	'	'
Interest at	10.00%	'
Due	4-Sep-14	'
Convertible Debt, Banner 1 [Member] | Convertible Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]	'	'
Interest at	10.00%	10.00%
Due	12-Mar-12	12-Mar-12
Convertible into common stock at	' higher of $.05 per share or a 10% discount to the market price	' higher of $.05 per share or a 10% discount to the market price
Convertible Debt, Banner 2 [Member] | Convertible Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]	'	'
Interest at	10.00%	10.00%
Due	4-Aug-12	4-Aug-12
Convertible into common stock at	'higher of $.05 per share or a 10% discount to the market price	'higher of $.05 per share or a 10% discount to the market price
Convertible Debt, Banner 3 [Member] | Convertible Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]	'	'
Interest at	10.00%	10.00%
Due	14-Jan-13	14-Jan-13
Convertible into common stock at	'higher of $.05 per share or a 10% discount to the market price	'higher of $.05 per share or a 10% discount to the market price
Convertible Debt, Banner 4 [Member] | Convertible Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]	'	'
Interest at	10.00%	10.00%
Due	13-Mar-13	13-Mar-13
Convertible into common stock at	'higher of $.05 per share or a 10% discount to the market price	'higher of $.05 per share or a 10% discount to the market price
Convertible Debt - JPA [Member] | Convertible Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]	'	'
Interest at	10.00%	10.00%
Due	15-Nov-12	15-Nov-12
Convertible into common stock at	'$.001 per share	'$.001 per share
Convertible Debt, Quest [Member] | Convertible Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]	'	'
Interest at	10.00%	10.00%
Due	15-Nov-12	15-Nov-12
Convertible into common stock at	'$.001 per share	'$.001 per share
Convertible Debt, Grid [Member] | Convertible Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]	'	'
Interest at	10.00%	10.00%
Due	22-May-11	22-May-11
Convertible into common stock at	'$.001 per share	'$.001 per share
Convertible Debt, MJ Rich [Member] | Convertible Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]	'	'
Interest at	10.00%	10.00%
Due	8-Mar-14	8-Mar-14
Convertible into common stock at	'$.001 per share	'$.001 per share
Unsecured Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]	'	'
Maturities of notes payable	25,000	'
Convertible Debt [Member]	'	'
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]	'	'
Maturities of notes payable	49,382	'

NOTE_7_STOCKHOLDERS_EQUITY_Det

NOTE 7 - STOCKHOLDERS' EQUITY (Details) (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Common Stock [Member] | Shares Issued for Cash [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Stock Issued During Period, Shares, New Issues (in Shares)	372,000	9,200,000
Stock Issued During Period, Value, New Issues	$372	$9,200
Common Stock [Member] | Shares Issued in Connection with Accrued Compensation [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures (in Shares)	'	1,200,000
Shares Issued, Price Per Share (in Dollars per share)	'	$0.03
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures	'	1,200
Common Stock [Member] | Shares Issued for Services [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Stock Issued During Period, Shares, Issued for Services (in Shares)	'	8,800,000
Stock Issued During Period, Value, Issued for Services	'	8,800
Common Stock [Member] | Shares Issued for Retirement of Debt [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Stock Issued During Period, Shares, Other (in Shares)	'	9,500,000
Stock Issued During Period, Value, Conversion of Convertible Securities	'	9,500
Common Stock [Member] | Shares Issued for Exercise of Options [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in Shares)	'	14,000,001
undefined (in Dollars per share)	'	$0.00
Stock Issued During Period, Value, Stock Options Exercised	'	14,000
Common Stock [Member] | Shares Issued for Assets [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Stock Issued During Period, Shares, Purchase of Assets (in Shares)	'	5,000,000
Stock Issued During Period, Value, Purchase of Assets	'	5,000
Common Stock [Member] | Stock issued as Signing Bonus [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Stock Issued During Period, Shares, Share-based Compensation, Gross (in Shares)	36,000,000	'
Stock Issued During Period, Value, Share-based Compensation, Gross	36,000	'
Common Stock [Member] | Stock Issued in Connection with Employment Agreements [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Stock Issued During Period, Shares, Share-based Compensation, Gross (in Shares)	20,000,000	'
Stock Issued During Period, Value, Share-based Compensation, Gross	20,000	'
Additional Paid-in Capital [Member] | Shares Issued for Cash [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Stock Issued During Period, Value, New Issues	18,228	370,800
Additional Paid-in Capital [Member] | Shares Issued in Connection with Accrued Compensation [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures	'	34,800
Additional Paid-in Capital [Member] | Shares Issued for Services [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Stock Issued During Period, Value, Issued for Services	'	420,950
Additional Paid-in Capital [Member] | Shares Issued for Retirement of Debt [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Stock Issued During Period, Value, Conversion of Convertible Securities	'	435,500
Additional Paid-in Capital [Member] | Shares Issued for Exercise of Options [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Stock Issued During Period, Value, Stock Options Exercised	'	-596,784
Additional Paid-in Capital [Member] | Shares Issued for Assets [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Stock Issued During Period, Value, Purchase of Assets	'	95,000
Additional Paid-in Capital [Member] | Stock issued as Signing Bonus [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Stock Issued During Period, Value, Share-based Compensation, Gross	900,000	'
Additional Paid-in Capital [Member] | Stock Issued in Connection with Employment Agreements [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Stock Issued During Period, Value, Share-based Compensation, Gross	268,000	'
Additional Paid-in Capital [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Stock Issued During Period, Value, Purchase of Assets	'	$95,000
Minimum [Member] | Shares Issued for Cash [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Sale of Stock, Price Per Share (in Dollars per share)	'	$0.02
Minimum [Member] | Shares Issued for Services [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Shares Issued, Price Per Share (in Dollars per share)	'	$0.02
Minimum [Member] | Shares Issued for Retirement of Debt [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Shares Issued, Price Per Share (in Dollars per share)	'	$0.00
Maximum [Member] | Shares Issued for Cash [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Sale of Stock, Price Per Share (in Dollars per share)	'	$0.05
Maximum [Member] | Shares Issued for Services [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Shares Issued, Price Per Share (in Dollars per share)	'	$0.05
Maximum [Member] | Shares Issued for Retirement of Debt [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Shares Issued, Price Per Share (in Dollars per share)	'	$0.04
Shares Issued for Cash [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Shares Issued, Price Per Share (in Dollars per share)	$0.05	'
Shares Issued in Connection with Accrued Compensation [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Shares Issued, Price Per Share (in Dollars per share)	'	$0.03
Shares Issued for Exercise of Options [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
undefined (in Dollars per share)	'	$0.00
Shares Issued for Assets [Member]	'	'
NOTE 7 - STOCKHOLDERS' EQUITY (Details) [Line Items]	'	'
Shares Issued, Price Per Share (in Dollars per share)	'	$0.02

NOTE_8_STOCK_OPTION_PLAN_Detai

NOTE 8 - STOCK OPTION PLAN (Details) (USD $)	12 Months Ended		0 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	4-May-04	4-May-04
			2004 Stock Option/Stock Issuance Plan [Member]	2004 Stock Option/Stock Issuance Plan [Member]
NOTE 8 - STOCK OPTION PLAN (Details) [Line Items]	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized	'	'	'	250,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award	'	'	'The plan became effective with its adoption and remains in effect for ten years, however, options expire five years from grant, unless terminated earlier.	'
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights	'	'	'Options granted under the plan vest according to terms imposed by the Plan Administrator.  The Administrator may not impose a vesting schedule upon any option grant which is more restrictive than twenty percent (20%) per year vesting with the initial vesting to occur not later than one (1) year after the option grant date	'
Allocated Share-based Compensation Expense	$0	$755,290	'	'

NOTE_8_STOCK_OPTION_PLAN_Detai1

NOTE 8 - STOCK OPTION PLAN (Details) - Schedule of Stock Options Roll Forward (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
NOTE 8 - STOCK OPTION PLAN (Details) - Schedule of Stock Options Roll Forward [Line Items]	'	'
Outstanding at January 1	$0	'
Options Granted	0	0
Options Granted	$0	$0
Options Outstanding at December 31	$0	$0
Amount of Shares [Member]	'	'
NOTE 8 - STOCK OPTION PLAN (Details) - Schedule of Stock Options Roll Forward [Line Items]	'	'
Outstanding at January 1	0	45,000,000
Options Granted	0	0
Options Exercised	0	-14,000,001
Options Canceled/expired	0	-30,999,999
Options Outstanding at December 31	0	0
Options Exercisable	0	0
Weighted-average Exercise Price [Member]	'	'
NOTE 8 - STOCK OPTION PLAN (Details) - Schedule of Stock Options Roll Forward [Line Items]	'	'
Outstanding at January 1	$0	$0.00
Options Granted	$0	$0
Options Exercised	$0	$0.00
Options Canceled/expired	$0	$0.00
Options Outstanding at December 31	$0	$0
Options Exercisable	$0	$0

NOTE_8_STOCK_OPTION_PLAN_Detai2

NOTE 8 - STOCK OPTION PLAN (Details) - Schedule of Share-based Compensation, Stock Options, Activity (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Schedule of Share-based Compensation, Stock Options, Activity [Abstract]	'	'
Number of Option Granted	0	0
Weighted Average Exercise Price	$0	$0
Average Remaining Contractual Life (Years)	'0 years	'0 years
Weighted Number of Options Vested	0	0
Average Exercise Price	$0	$0

NOTE_9_GOING_CONCERN_Details

NOTE 9 - GOING CONCERN (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Going Concern Disclosure [Abstract]	'	'	'
Cash and Cash Equivalents, at Carrying Value	$473	$179	$15,800