Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Unaudited)

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Consolidated Balance Sheets (Unaudited) (USD $)
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 96,930 $ 57,447
Accounts receivable, net 118,397 98,619
Other current assets 2,660 2,660
Total current assets 217,987 158,726
Property and equipment, net 618,045 638,740
Other assets:    
Intangible assets, net 45,403 54,488
Secured letter of credit 324,950 324,950
Deposits 8,750 8,750
Total other assets 379,103 388,188
Total assets 1,215,135 1,185,654
Current liabilities:    
Accounts payable and accrued expenses 39,942 32,615
Due to related party - accrued interest 55,364 50,836
Total current liabilities 95,306 83,451
Long-term liabilities:    
Environmental Remediation Obligation 424,596 424,596
Loan from shareholder 811,499 938,118
Total liabilities 1,331,401 1,446,165
Commitments and Contingencies (see note 6)      
Stockholders' deficit:    
Common stock, no par value; 20,000,000 authorized, 9,490,000 and 20,000,000 shares issued and outstanding at June 30 2014 and December 31, 2013, respectively      
Additional paid-in capital 9,454 9,454
Accumulated deficit (125,720) (269,965)
Total stockholders' deficit (116,266) (260,511)
Total liabilities and stockholders' deficit $ 1,215,135 $ 1,185,654