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CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
Sep. 30, 2012
Dec. 31, 2011
Property & equipment, accumulated depreciation $ 1,418,344 $ 1,193,601
Deferred financing costs, amortization 24,710 0
Convertible debt, unamortized discount 3,777,668  
Preferred stock, no par value      
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued      
Preferred stock, shares outstanding      
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 23,048,488 23,048,488
Common stock, shares outstanding 23,048,488 23,048,488
Unrelated Third Party
   
Convertible debt, unamortized discount 3,195,066 0
Related Party Transactions
   
Convertible debt, unamortized discount $ 582,602 $ 0