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Consolidated Balance Sheets (USD $)
Jun. 30, 2012
Dec. 31, 2011
Cash $ 13,007 $ 1,436
Receivable-related party 266 3,765
Total current assets 13,273 5,201
Office and laboratory equipment and leasehold improvements 1,167,163 766,851
Less: Accumulated depreciation (733,565) (729,237)
Total property and equipment, net 433,598 37,614
Other assets 7,000 7,000
TOTAL ASSETS 453,871 49,815
Accounts payable 1,019,606 656,703
Accounts payable-related party   361
Accrued expenses 1,936,873 1,447,282
Notes payable 10,800 10,800
Convertible notes payable 700,846 307,220
Loan from shareholder 645,419 645,419
Total current liabilities 4,313,544 3,067,785
Common stock 24,960 23,710
Additional paid-in capital 17,504,332 17,480,582
Deficit accumulated during the development stage (21,400,644) (20,555,008)
Accumulated other comprehensive loss (12,936)  
Total stockholders' deficit of Genethera, Inc. (3,868,873) (3,035,301)
Non-controlling interest 9,200 17,331
Total stockholders' deficit (3,859,673) (3,017,970)
TOTAL LIABILITIES & STOCKHOLDERS' DEFICIT 453,871 49,815
Series A Preferred Stock
   
Preferred stock 5 5
Series B Preferred Stock
   
Preferred stock $ 15,410 $ 15,410