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CHANGES IN SHAREHOLDERS' EQUITY (DEFICIT) (USD $)
Common Stock
Additional Paid-In Capital
Retained Earnings / Accumulated Deficit
Total
Beginning balance, amount at Dec. 31, 2009 $ 15,697 $ 24,215,754 $ (24,601,583) $ (370,132)
Beginning balance, shares at Dec. 31, 2009 15,697,170      
Issuance of common stock for cash, amount 1,350 238,650    240,000
Issuance of common stock for cash, shares 1,350,000      
Issuance of common stock for services, amount 2,905 602,695    605,600
Issuance of common stock for services, shares 2,905,000      
Beneficial conversion feature on bridge notes   21,333   21,333
Beneficial conversion feature on senior notes and payment in kind notes   737,313   737,313
Discount on promissory note   12,136   12,136
Stock-based compensation   245,477   245,477
Net (loss)     (3,418,838) (3,418,838)
Ending balance, amount at Dec. 31, 2010 19,952 26,073,358 (28,020,421) (1,927,111)
Ending balance, shares at Dec. 31, 2010 19,952,170      
Issuance of common stock for cash, amount 10,981 1,167,024   1,178,005
Issuance of common stock for cash, shares 10,981,167      
Issuance of common stock for services, amount 2,806 378,937   381,743
Issuance of common stock for services, shares 2,805,327      
Stock-based compensation   128,856   128,856
Issuance of common stock for conversion of convertible notes payable, amount 15,885 2,366,928   2,382,813
Issuance of common stock for conversion of convertible notes payable, shares 15,885,396      
Issuance of common stock for deferred offering costs, amount 837 91,282   92,119
Issuance of common stock for deferred offering costs, shares 837,447      
Issuance of common stock for settlement of debt, amount 85 5,015   5,100
Issuance of common stock for settlement of debt, shares 85,000      
Net (loss)     (3,946,151) (3,946,151)
Ending balance, amount at Dec. 31, 2011 $ 50,546 $ 30,211,400 $ (31,966,572) $ (1,704,626)
Ending balance, shares at Dec. 31, 2011 50,546,507