XML 33 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
RELATED PARTY TRANSACTIONS (Details) (USD $)
0 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended
Jan. 22, 2013
Director
Dec. 11, 2012
Aug. 15, 2012
Dec. 31, 2013
Dec. 31, 2012
Sep. 18, 2013
Feb. 06, 2012
Non-Executive Directors [Member]
Director
Mar. 06, 2013
Morris Garfinkle [Member]
Feb. 27, 2013
Morris Garfinkle [Member]
Mar. 31, 2013
Morris Garfinkle [Member]
Aug. 31, 2013
Mark Hershorn, Edward Smith and Brian Israel [Member]
Factor
Mar. 31, 2013
Mark Hershorn, Edward Smith and Brian Israel [Member]
Related Party Transaction [Line Items]                        
Stock issued for directors fees (in shares) 114,944           238,800          
Number of non executive directors 4           4          
Shares issued for services per director (in shares) 28,736           59,700          
Stock issued for directors fees $ 200,002     $ 200,002 $ 160,000   $ 160,000          
Amount of converted stock   17,403 34,800 69,612                
Common stock issued for conversion of convertible preferred stock (in shares)   17,403 34,800                  
Recorded loss from aggregate conversion       728                
Warrant exercise price (in dollars per share)           $ 1.50     $ 1.50   $ 1.50  
Exercise price of unexercised warrants (in dollars per share)                 $ 1.25      
Warrants exercised for cash (in shares)                 200,000   127,695  
Common stock issued in conversion of warrants (in shares)               26,571 200,000   58,395  
Compensation expense related to fair value of warrant modifications                   $ 45,596   $ 24,281
Number of Shares Issued per 10 Warrants                     4.50  
Conversion factor per warrant                     10