Rendering

Component: (Network and Table)
Network
001 - Statement - CONSOLIDATED BALANCE SHEETS
(http://acacia.bz/role/ConsolidatedBalanceSheet)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Statement [Line Items]Period [Axis]
2011-12-31
2010-12-31
2009-12-31
ASSETS
 
 
 
Current Assets
 
 
 
Cash and cash equivalents
 
9,212  
20,033  
Deposits and prepaid expenses
2,576  
942  
 
Assets of discontinued operations
980,138  
1,233,848  
 
Total Current Assets
982,714  
 
1,244,002  
 
 
 
Property and Equipment, net of accumulated depreciation of $46,729 and $29,584 in 2011 and 2010, respectively
48,396  
65,541  
 
Total Assets
1,031,110  
 
1,309,543  
 
 
 
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
 
 
 
Current Liabilities
 
 
 
Cash overdraft
488  
 
 
Accounts payable
196,841  
133,143  
 
Accrued liabilities
424,592  
77,227  
 
Shareholder payable
56,743  
99,074  
 
Capital lease obligations, current portion
23,133  
18,091  
 
Note payable, current portion
39,000  
 
 
Liabilities of discontinued operations
401,620  
738,264  
 
Total Current Liabilities
1,142,417  
 
1,065,799  
 
 
 
Noncurrent Liabilities
 
 
 
Capital lease obligations, less current portion
8,471  
31,604  
 
Notes payable, less current portion
61,364  
 
 
Total Liabilities
1,212,252  
 
1,097,403  
 
 
 
Stockholders’ Equity (Deficit)
 
 
 
Common stock, $0.001 par value, 150,000,000 shares authorized; 11,562,524 shares issued and outstanding
11,562  
11,562  
 
Additional paid-in capital
11,504,914  
11,442,518  
 
Retained deficit
(11,697,618) 
(11,241,940) 
 
Total Stockholders’ Equity (Deficit)
(181,142) 
 
212,140  
 
264,731  
 
Total Liabilities & Stockholders’ Equity (Deficit)
1,031,110  
 
1,309,543