Component: (Network and Table) | |
---|---|
Network | 001 - Statement - CONSOLIDATED BALANCE SHEETS (http://acacia.bz/role/ConsolidatedBalanceSheet) |
Table | Statement [Table] |
Reporting Entity [Axis] | 0001001463 (http://www.sec.gov/CIK) |
Scenario [Axis] | Scenario, Unspecified [Domain] |
Statement [Line Items] | Period [Axis] | ||
---|---|---|---|
2011-12-31 | 2010-12-31 | 2009-12-31 | |
ASSETS | |||
Current Assets | |||
Cash and cash equivalents | 0 | 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 | 0 | |
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 |