XML 23 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
BALANCE SHEETS (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 9,876,675 $ 3,812,535
Other current assets 119,619 85,525
Total current assets 9,996,294 3,898,060
Property & equipment, net of accumulated depreciation of $1,196,500 and $1,109,558, respectively 930,141 815,958
Total assets 10,926,435 4,714,018
Current liabilities:    
Accounts payable 495,838 358,837
Accounts payable - related parties 15,000 15,000
Accrued expenses 243,987 335,861
Current maturity of loan payable   35,607
Total current liabilities 754,825 745,305
Commitments and contingencies    
Stockholders' equity:    
Preferred stock, no par value, 10,000,000 shares authorized, none issued and outstanding    
Common stock, $0.01 par value, 100,000,000 shares authorized, 23,048,488 and 18,466,924 shares issued and outstanding 230,485 184,670
Additional paid in capital 107,447,625 98,496,382
Deficit accumulated during the development stage (97,506,500) (94,712,339)
Total stockholders' equity 10,171,610 3,968,713
Total liabilities and stockholders' equity $ 10,926,435 $ 4,714,018