XML 50 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Balance Sheets (Parenthetical) (USD $)
6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Treasury Stock, Shares 59,093  
Series A Preferred Stock
   
Preferred Stock, Dividend Rate, Percentage 10.00% 10.00%
Redeemable Convertible Preferred Stock Par Value Per Share $ 0.10 $ 0.10
Redeemable Convertible Preferred Stock Stated Value Per Share $ 100 $ 100
Redeemable Convertible Preferred Stock Authorized Shares 0 108,494
Redeemable Convertible Preferred Stock Issued Shares 0 102,774
Redeemable Convertible Preferred Stock Outstanding Shares 0 102,774
Redeemable Convertible Preferred Stock Cumulative Dividends   $ 2,186,326
Series B Preferred Stock
   
Preferred Stock, Dividend Rate, Percentage 10.00% 10.00%
Redeemable Convertible Preferred Stock Par Value Per Share $ 0.10 $ 0.10
Redeemable Convertible Preferred Stock Stated Value Per Share $ 110 $ 110
Redeemable Convertible Preferred Stock Authorized Shares 0 118,915
Redeemable Convertible Preferred Stock Issued Shares 0 78,491
Redeemable Convertible Preferred Stock Outstanding Shares 0 78,491
Redeemable Convertible Preferred Stock Cumulative Dividends   1,836,734
Series C Preferred Stock
   
Preferred Stock, Dividend Rate, Percentage 12.00% 12.00%
Redeemable Convertible Preferred Stock Par Value Per Share $ 0.10 $ 0.10
Redeemable Convertible Preferred Stock Stated Value Per Share $ 110 $ 110
Redeemable Convertible Preferred Stock Authorized Shares 0 37,956
Redeemable Convertible Preferred Stock Issued Shares 0 34,810
Redeemable Convertible Preferred Stock Outstanding Shares 0 34,810
Redeemable Convertible Preferred Stock Cumulative Dividends   994,471
Series D Preferred Stock
   
Preferred Stock, Dividend Rate, Percentage 10.00% 10.00%
Redeemable Convertible Preferred Stock Par Value Per Share $ 0.10 $ 0.10
Redeemable Convertible Preferred Stock Stated Value Per Share $ 30 $ 30
Redeemable Convertible Preferred Stock Authorized Shares 0 3,400,000
Redeemable Convertible Preferred Stock Issued Shares 0 2,375,312
Redeemable Convertible Preferred Stock Outstanding Shares 0 2,375,312
Redeemable Convertible Preferred Stock Cumulative Dividends   $ 4,184,858
Common Stock $0.0001 Par Value
   
Common Stock, Par Value (in dollars per share) $ 0.0001 $ 0.0001
Common Stock, Authorized Shares 33,333,334 33,333,334
Common Stock, Issued Shares 9,536,079 4,070,373
Common Stock, Outstanding Shares 9,536,079 4,070,373
Class C special stock
   
Common Stock, Par Value (in dollars per share) $ 0.0001 $ 0.0001
Common Stock, Authorized Shares 781,281 781,281
Common Stock, Issued Shares 10,868 10,868
Common Stock, Outstanding Shares 10,868 10,868