XML 28 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
Revenues, net $ 194,280 $ 245,450 $ 605,250 $ 1,668,720
Cost of goods sold 46,983 69,645 147,455 554,615
Gross profit 147,297 175,805 457,795 1,114,105
Costs and expenses:        
General and administrative 210,463 474,352 698,842 949,985
Consulting expense 53,500 97,948 841,568 316,344
Research and development 31,437 158,592 141,083 356,025
Total costs and expenses 295,400 730,892 1,681,493 1,622,354
Loss from operations (148,103) (555,087) (1,223,698) (508,249)
Other expenses:        
Interest expense (2,273) (1,043) (6,769) (4,414)
Total other expense (2,273) (1,043) (6,769) (4,414)
Net Loss $ (150,376) $ (556,130) $ (1,230,467) $ (512,663)
Weighted average number of common shares outstanding-basic and diluted 33,464,497 32,135,651 33,287,125 31,772,950
Loss per common share - basic and diluted $ 0.0 $ (0.02) $ (0.04) $ (0.02)