Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 147,698 $ 57,447
Accounts receivable, net 124,199 98,619
Other current assets 3,010 2,660
Total current assets 274,907 158,726
Property and equipment, net 591,412 638,740
Other assets:    
Intangible assets, net 40,862 54,488
Secured letter of credit 324,950 324,950
Deposits 8,750 8,750
Total other assets 374,562 388,188
Total assets 1,240,881 1,185,654
Current liabilities:    
Accounts payable and accrued expenses 52,449 32,615
Due to related party - accrued interest 57,330 50,836
Total current liabilities 109,779 83,451
Long-term liabilities:    
Environmental remediation obligation 424,596 424,596
Loan from shareholder 761,337 938,118
Total liabilities 1,295,712 1,446,165
Commitments and Contingencies (see note 6)      
Stockholders' deficit:    
Common stock, no par value; 250,000,000 authorized, 60,000,000 and 47,500,000 shares issued and oustanding at September 30, 2014 and December 31, 2013, respectively      
Additional paid-in capital 9,454 9,454
Accumulated deficit (64,285) (269,965)
Total stockholders' deficit (54,831) (260,511)
Total liabilities and stockholders' deficit $ 1,240,881 $ 1,185,654