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Consolidated Balance Sheet (USD $)
Dec. 31, 2011
Assets  
Cash and cash equivalents $ 9,748,491
Other current assets 87,176
Total current assets 9,835,667
In-process research and development 5,441,839
Goodwill 629,752
Total assets 15,907,258
Liabilities and equity  
Notes payable, current portion, net 877,778
Accounts payable and accrued expenses 666,640
Interest payable, current portion 61,941
Total current liabilities 1,606,359
Notes payable, noncurrent portion, net 4,006,666
Interest payable, noncurrent portion 658,031
Total liabilities 6,271,056
Commitments and contingencies   
Equity:  
Preferred stock, $0.001 par value per share (10,000,000 shares authorized, 413,388 issued and outstanding, aggregate liquidation value of $8,267,760 at December 31, 2011) 413
Common stock, $0.001 par value per share (500,000,000 shares authorized, 284,683,977 shares issued and outstanding at December 31, 2011) 284,684
Contingently issuable shares 15,890
Additional paid-in capital 10,176,608
Deficit accumulated in development stage (853,074)
Total stockholder's equity 9,624,521
Non-controlling interest in subsidiary 11,681
Total equity 9,636,202
Total liabilities and equity $ 15,907,258