XML 36 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 9 Months Ended 191 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Revenue          
Sales         $ 2,994,931
Cost of sales         3,325,639
Gross Margin         (330,708)
Operating Expenses          
Depreciation         52,694
Market development         900,940
General and administration 306,812 206,498 779,622 713,169 15,186,489
Product development 129,431 108,266 385,475 356,853 4,734,794
Professional 61,666 63,684 215,796 289,027 2,636,189
Total Operating Expenses 497,909 378,448 1,380,893 1,359,049 23,511,106
Operating Loss (497,909) (378,448) (1,380,893) (1,359,049) (23,841,814)
Other Expenses          
Interest 376,427 322,881 4,335,619 930,761 30,447,055
Loss on write-off of equipment         36,623
Gain on settlement of debt     (88,500)   317,220
Other items       (17,250) (156,746)
Total Other Expenses 376,427 322,881 4,247,119 913,511 30,644,152
Net Loss $ (874,336) $ (701,329) $ (5,628,012) $ (2,272,560) $ (54,485,966)
Net Loss Per Share - basic and diluted (in Dollars per share) $ 0.00 $ 0.00 $ (0.02) $ (0.01)  
Weighted Average Shares Outstanding, - basic and diluted (in Shares) 241,714,722 237,477,909 242,250,844 237,470,583