XML 24 R6.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (USD $)
Common Stock
Additional Paid-In Capital
Notes Receivable From Stockholders
Accumulated Deficit
Accumulated Other Comprehensive Income / Loss
Total
Beginning Balance, amount at Dec. 31, 2010 $ 46,071 $ 46,079,970 $ (756,250) $ (52,114,411) $ 145,898 $ (6,598,722)
Beginning Balance, shares at Dec. 31, 2010 46,070,076          
Foreign currency translation adjustment         105 105
Net loss       (777,966)   (777,966)
Total comprehensive loss       (777,966) 105 (777,861)
Common stock issued for private placement, net of issuance costs, shares 392,184          
Common stock issued for private placement, net of issuance costs, amount 392 99,608       100,000
Issuance of shares and warrants to vendors, shares 107,619          
Issuance of shares and warrants to vendors, amount 108 25,892       26,000
Compensation expense associated with unvested option awards   80,009       80,009
Ending Balance, amount at Jun. 30, 2011 $ 46,571 $ 46,285,479 $ (756,250) $ (52,892,377) $ 146,003 $ (7,170,574)
Ending Balance, shares at Jun. 30, 2011 46,570,240