XML 29 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Shareholders Equity (USD $)
Common Stock
Additional Paid-In Capital
Retained Earnings / Accumulated Deficit
Total
Begining balance at Dec. 31, 2009 $ 7,837 $ (6,837) $ (45,411) $ (44,411)
Begining balance, shares at Dec. 31, 2009 78,372,884      
Net loss     (51,501) (51,501)
Ending balance at Dec. 31, 2010 7,837 (6,837) (96,912) (95,912)
Begining balance, shares at Dec. 31, 2010 78,372,884      
Shares issued upon reverse merger 866 (866)   0
Shares issued upon rever merger, shares 8,662,262      
Shares issued for services 107 521,493   521,600
Shares issued for services, shares 1,070,000      
Fair value of vested stock options   1,851,151   1,851,151
Fair value of stock issued to related party for termination of lease 188 112,899   132,791
Fair value of stock issued to related party for termination of lease, shares 1,884,796      
Fair value of warrants issued to related party in connection with notes payable   132,791   132,791
Issuance of common stock for cash 5,725 1,480,607   1,486,332
Issuance of common stock for cash, shares 57,248,537      
Net loss     (4,367,154) (4,367,154)
Ending balance at Dec. 31, 2011 $ 14,723 $ 4,091,238 $ (4,464,066) $ (358,105)
Ending balance, shares at Dec. 31, 2011 147,238,479