XML 62 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
Jun. 30, 2014
Dec. 31, 2013
Preferred Stock, Par Value Per Share $ 0.001 $ 0.001
Preferred Stock, Shares Authorized 1,000,000 1,000,000
Preferred Stock, Shares Issued 77,776 77,776
Preferred Stock, Shares Outstanding 110,066 110,066
Aggregate Liquidation Preference Amount $ 2,177,728 $ 3,081,848
Unpaid Dividends, Accrued $ 604,666 $ 738,903
Common Stock, Par Value Per Share $ 0.001 $ 0.001
Common Stock, Shares Authorized 190,000,000 190,000,000
Common Stock, Shares, Issued 16,908,541 16,421,161
Common Stock, Shares, Outstanding 16,864,986 16,377,606
Treasury stock, at cost 43,555 43,555