Organization record
DOVER HOLDING CORP
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 78285, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2011-12-31 | sec_edgar |
| accounts_payable | {"amount": 75345, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2011-09-30 | sec_edgar |
| accounts_payable | {"amount": 82324, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2011-06-30 | sec_edgar |
| accounts_payable | {"amount": 80596, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 159, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "U | 2011-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 69, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "US | 2011-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 797, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "U | 2011-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 185, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "U | 2010-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 24, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "US | 2010-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 162, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "U | 2010-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 49, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "US | 2009-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 40, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": "US | 2008-05-31 | sec_edgar |
| cashflow_financing | {"amount": 33250, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2011-09-30 | sec_edgar |
| cashflow_financing | {"amount": 83900, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2011-09-30 | sec_edgar |
| cashflow_financing | {"amount": 23750, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2011-06-30 | sec_edgar |
| cashflow_financing | {"amount": 74000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2011-06-30 | sec_edgar |
| cashflow_financing | {"amount": 6500, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currenc | 2010-09-30 | sec_edgar |
| cashflow_financing | {"amount": 4500, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currenc | 2010-06-30 | sec_edgar |
| cashflow_operating | {"amount": -88231, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuin | 2011-12-31 | sec_edgar |
| cashflow_operating | {"amount": -37726, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuin | 2011-12-31 | sec_edgar |
| cashflow_operating | {"amount": -83871, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2011-09-30 | sec_edgar |
| cashflow_operating | {"amount": -33366, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2011-09-30 | sec_edgar |
| cashflow_operating | {"amount": -23138, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2011-06-30 | sec_edgar |
| cashflow_operating | {"amount": -73243, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2011-06-30 | sec_edgar |
| cashflow_operating | {"amount": -15264, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuin | 2010-12-31 | sec_edgar |
| cashflow_operating | {"amount": -6525, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2010-09-30 | sec_edgar |
| cashflow_operating | {"amount": -4387, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2010-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 27115376, "concept": "us-gaap:CommonStockSharesIssued"} | 2011-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 27115376, "concept": "us-gaap:CommonStockSharesIssued"} | 2010-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 27115376, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2012-03-29 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 27115376, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2011-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 27115376, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2011-10-13 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 27115376, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2011-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 27115376, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2011-07-25 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 27115376, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2011-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 27115376, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2010-12-31 | sec_edgar |
| current_assets | {"amount": 159, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2011-12-31 | sec_edgar |
| current_assets | {"amount": 69, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2011-09-30 | sec_edgar |
| current_assets | {"amount": 797, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2011-06-30 | sec_edgar |
| current_assets | {"amount": 185, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| current_liabilities | {"amount": 230952, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2011-12-31 | sec_edgar |
| current_liabilities | {"amount": 224289, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2011-09-30 | sec_edgar |
| current_liabilities | {"amount": 220616, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2011-06-30 | sec_edgar |
| current_liabilities | {"amount": 185696, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 27115376} | 2012-03-29 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 27115376} | 2011-10-13 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 27115376} | 2011-07-25 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2011-06-30 | sec_edgar |
| industry_sic | {"code": "6199", "scheme": "SIC", "description": "Finance Services"} | sec_edgar | |
| intangible_assets | {"amount": 32925, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2011-09-30 | sec_edgar |
| intangible_assets | {"amount": 32925, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2011-06-30 | sec_edgar |
| intangible_assets | {"amount": 32925, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"} | 2010-12-31 | sec_edgar |
| interest_expense | {"amount": 5928, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-12-31 | sec_edgar |
| interest_expense | {"amount": 14755, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-12-31 | sec_edgar |
| interest_expense | {"amount": 1652, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-09-30 | sec_edgar |
| interest_expense | {"amount": 12921, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-09-30 | sec_edgar |
| interest_expense | {"amount": 4094, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-09-30 | sec_edgar |
| interest_expense | {"amount": 2442, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-06-30 | sec_edgar |
| interest_expense | {"amount": 11269, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-06-30 | sec_edgar |
| interest_expense | {"amount": 1397, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-06-30 | sec_edgar |
| interest_expense | {"amount": 3195, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-12-31 | sec_edgar |
| interest_expense | {"amount": 833, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-09-30 | sec_edgar |
| interest_expense | {"amount": 2315, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-09-30 | sec_edgar |
| interest_expense | {"amount": 786, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-06-30 | sec_edgar |
| interest_expense | {"amount": 1482, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-06-30 | sec_edgar |
| net_income | {"amount": -47782, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2011-12-31 | sec_edgar |
| net_income | {"amount": -239185, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2011-12-31 | sec_edgar |
| net_income | {"amount": -38709, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2011-09-30 | sec_edgar |
| net_income | {"amount": -4401, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2011-09-30 | sec_edgar |
| net_income | {"amount": -230112, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2011-09-30 | sec_edgar |
| net_income | {"amount": -25476, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2010-12-31 | sec_edgar |
| net_income | {"amount": -4710, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2010-09-30 | sec_edgar |
| net_income | {"amount": -18860, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2010-09-30 | sec_edgar |
| net_income | {"amount": -93206, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2009-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 30425, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2011-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 32925, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2011-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 32925, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2011-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 32925, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| operating_expenses | {"amount": 41854, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2011-12-31 | sec_edgar |
| operating_expenses | {"amount": 224430, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2011-12-31 | sec_edgar |
| operating_expenses | {"amount": 2749, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2011-09-30 | sec_edgar |
| operating_expenses | {"amount": 34615, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2011-09-30 | sec_edgar |
| operating_expenses | {"amount": 217191, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2011-09-30 | sec_edgar |
| operating_expenses | {"amount": 214442, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2011-06-30 | sec_edgar |
| operating_expenses | {"amount": 31866, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2011-06-30 | sec_edgar |
| operating_expenses | {"amount": 5229, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2011-06-30 | sec_edgar |
| operating_expenses | {"amount": 22281, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2010-12-31 | sec_edgar |
| operating_expenses | {"amount": 3877, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2010-09-30 | sec_edgar |
| operating_expenses | {"amount": 16545, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2010-09-30 | sec_edgar |
| operating_expenses | {"amount": 12668, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2010-06-30 | sec_edgar |
| operating_expenses | {"amount": 3749, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2010-06-30 | sec_edgar |
| operating_income | {"amount": -224430, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-12-31 | sec_edgar |
| operating_income | {"amount": -41854, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-12-31 | sec_edgar |
| operating_income | {"amount": -34615, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-09-30 | sec_edgar |
| operating_income | {"amount": -2749, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-09-30 | sec_edgar |
| operating_income | {"amount": -217191, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-09-30 | sec_edgar |
| operating_income | {"amount": -31866, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-06-30 | sec_edgar |
| operating_income | {"amount": -5229, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-06-30 | sec_edgar |
| operating_income | {"amount": -214442, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-06-30 | sec_edgar |
| operating_income | {"amount": -22281, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-12-31 | sec_edgar |
| operating_income | {"amount": -3877, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-09-30 | sec_edgar |
| operating_income | {"amount": -16545, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-09-30 | sec_edgar |
| operating_income | {"amount": -12668, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-06-30 | sec_edgar |
| operating_income | {"amount": -3749, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-06-30 | sec_edgar |
| profit_loss | {"amount": -225711, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2011-06-30 | sec_edgar |
| profit_loss | {"amount": -34308, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2011-06-30 | sec_edgar |
| profit_loss | {"amount": -6626, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2011-06-30 | sec_edgar |
| profit_loss | {"amount": -14150, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2010-06-30 | sec_edgar |
| profit_loss | {"amount": -4535, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2010-06-30 | sec_edgar |
| retained_earnings | {"amount": -10137691, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2011-12-31 | sec_edgar |
| retained_earnings | {"amount": -10137691, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2011-09-30 | sec_edgar |
| retained_earnings | {"amount": -10137691, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2011-06-30 | sec_edgar |
| retained_earnings | {"amount": -10137691, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2010-12-31 | sec_edgar |
| sga_expense | {"amount": 4448, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2011-12-31 | sec_edgar |
| sga_expense | {"amount": 4448, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2011-09-30 | sec_edgar |
| sga_expense | {"amount": 4448, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2011-06-30 | sec_edgar |
| sga_expense | {"amount": 500, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2010-12-31 | sec_edgar |
| stockholders_equity | {"amount": -200368, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2011-12-31 | sec_edgar |
| stockholders_equity | {"amount": -191295, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2011-09-30 | sec_edgar |
| stockholders_equity | {"amount": -152586, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2010-12-31 | sec_edgar |
| stockholders_equity | {"amount": -127110, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2009-12-31 | sec_edgar |
| stockholders_equity | {"amount": -33904, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2008-12-31 | sec_edgar |
| stockholders_equity | {"amount": -74434, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2007-12-31 | sec_edgar |
| total_assets | {"amount": 30584, "concept": "us-gaap:Assets", "currency": "USD"} | 2011-12-31 | sec_edgar |
| total_assets | {"amount": 32994, "concept": "us-gaap:Assets", "currency": "USD"} | 2011-09-30 | sec_edgar |
| total_assets | {"amount": 33722, "concept": "us-gaap:Assets", "currency": "USD"} | 2011-06-30 | sec_edgar |
| total_assets | {"amount": 33110, "concept": "us-gaap:Assets", "currency": "USD"} | 2010-12-31 | sec_edgar |
| total_equity | {"amount": -186894, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2011-06-30 | sec_edgar |
| total_equity | {"amount": -152586, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2010-12-31 | sec_edgar |
| total_liabilities | {"amount": 230952, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2011-12-31 | sec_edgar |
| total_liabilities | {"amount": 224289, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2011-09-30 | sec_edgar |
| total_liabilities | {"amount": 220616, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2011-06-30 | sec_edgar |
| total_liabilities | {"amount": 185696, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2010-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 30584, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD" | 2011-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 32994, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD" | 2011-09-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 33722, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD" | 2011-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 33110, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "USD" | 2010-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 78285, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 75345, "currency": "USD"} | 2011-09-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 82324, "currency": "USD"} | 2011-06-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 80596, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 10149393, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 10149393, "currency": "USD"} | 2011-09-30 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 10149393, "currency": "USD"} | 2011-06-30 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 10149393, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AssetImpairmentCharges | {"amount": 17075, "currency": "USD"} | 2011-09-30 | sec_edgar |
| xbrl:AssetImpairmentCharges | {"amount": 17075, "currency": "USD"} | 2011-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 30584, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 32994, "currency": "USD"} | 2011-09-30 | sec_edgar |
| xbrl:Assets | {"amount": 33722, "currency": "USD"} | 2011-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 33110, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 159, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 69, "currency": "USD"} | 2011-09-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 797, "currency": "USD"} | 2011-06-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 185, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 30425, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 32925, "currency": "USD"} | 2011-09-30 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 32925, "currency": "USD"} | 2011-06-30 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 32925, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:Cash | {"amount": 797, "currency": "USD"} | 2011-06-30 | sec_edgar |
| xbrl:Cash | {"amount": 185, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 159, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 69, "currency": "USD"} | 2011-09-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 797, "currency": "USD"} | 2011-06-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 185, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 24, "currency": "USD"} | 2010-09-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 162, "currency": "USD"} | 2010-06-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 49, "currency": "USD"} | 2009-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 40, "currency": "USD"} | 2008-05-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": -26, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": 119, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": -116, "currency": "USD"} | 2011-09-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": 29, "currency": "USD"} | 2011-09-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": 757, "currency": "USD"} | 2011-06-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": 612, "currency": "USD"} | 2011-06-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": 136, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": -25, "currency": "USD"} | 2010-09-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease | {"amount": 113, "currency": "USD"} | 2010-06-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2011-09-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2011-06-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.001, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 130000000} | 2011-12-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 130000000} | 2011-09-30 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 130000000} | 2011-06-30 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 130000000} | 2010-12-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 27115376} | 2011-06-30 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 27115376} | 2010-12-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 27115376} | 2011-12-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 27115376} | 2011-09-30 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 27115376} | 2011-06-30 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 27115376} | 2010-12-31 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 27115, "currency": "USD"} | 2011-09-30 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 27115, "currency": "USD"} | 2011-06-30 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 27115, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:CommonStockValueOutstanding | {"amount": 27115, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:CommonStockValueOutstanding | {"amount": 27115, "currency": "USD"} | 2010-12-31 | sec_edgar |
| xbrl:DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage | {"amount": 239185, "currency": "USD"} | 2011-12-31 | sec_edgar |
| xbrl:DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage | {"amount": 230112, "currency": "USD"} | 2011-09-30 | sec_edgar |
| xbrl:DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage | {"amount": 225711, "currency": "USD"} | 2011-06-30 | sec_edgar |