XML 17 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash $ 2,323 $ 82,777
Assets of discontinued operations 0 737,747
Total current assets 2,323 820,524
ASSETS OF DISCONTINUED OPERATIONS 0 42,087
TOTAL ASSETS 2,323 862,611
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable and accrued expenses 1,044,056 253,106
Detachable warrant liabilities 392,310 993,852
Conversion option liabilities 11,789,870 5,808,201
Senior convertible notes payable, net of debt discount of $0 and $57,151 at December 31, 2011 and December 31, 2010, respectively 11,012,854 10,803,195
Liabilities of discontinued operations 0 786,927
Total current liabilities 24,239,090 18,645,281
LIABILITIES OF DISCONTINUED OPERATIONS 0 14,931
TOTAL LIABILITIES 24,239,090 18,660,212
COMMITMENTS AND CONTINGENCIES 0 0
STOCKHOLDERS' DEFICIT    
Preferred stock, no par value; 5,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $0.001 par; 200,000,000 shares authorized; 198,009,290 and 88,080,979 shares issued and outstanding at December 31, 2011 and 2010 198,009 88,081
Additional paid-in capital 66,396,438 66,506,366
Accumulated deficit (90,831,214) (84,392,048)
Total stockholders' deficit (24,236,767) (17,797,601)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 2,323 $ 862,611