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STATEMENTS OF CASH FLOW (USD $)
6 Months Ended 12 Months Ended 108 Months Ended 114 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Jun. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES            
Net loss $ (2,071,634) $ (1,898,950) $ (4,556,538) $ (3,482,622) $ (28,416,039) $ (30,487,673)
Adjustment to reconcile net loss to net cash used in operating activities            
Amortization of deferred charges             4,392,456 4,392,456
Amortization of prepaid expenses             75,000 75,000
Warrants issued for services 78,071 142,360 291,326 519,441 4,058,773 4,136,844
Stock options issued for services 377,368 535,012 1,816,430 882,640 6,789,808 7,167,176
Common stock issued for services and fees 204,274 122,058 132,420 207,929 1,456,291 1,660,565
Purchase right agreement amortization             132,058 132,058
Depreciation and amortization of patents 59,333 22,110 79,217 35,394 222,644 281,977
Realized gain on investments             (3,911) (3,911)
Realized gain on disposal of assets             (637) (637)
(Increase) decrease in assets            
Receivables             (30,461) (30,461)
Prepaid expenses and other current assets (76,793) (81,668) (48,219) 32,433 (89,975) (166,768)
Increase (decrease) in liabilities            
Accounts payable 18,715 (47,715) (43,449) 83,374 229,299 248,014
Accounts payable and accrued expenses- related parties 29,743 (38,538) (14,610) 14,618 9,768 (5,577)
Accrued expenses 6,717 55,731 (25,039) 24,422 35,790 87,595
Net cash used in operating activities (1,374,206) (1,189,600) (2,368,462) (1,682,371) (11,139,136) (12,513,342)
CASH FLOWS FROM INVESTING ACTIVITIES            
Cost of intangibles (26,493) (63,366) (83,248) (93,778) (523,035) (549,528)
Proceeds from sale of available for sale securities             203,911 203,911
Proceeds from receipt of note receivable             100,000 100,000
Purchase of available for sale securities             (200,000) (200,000)
Purchase of equipment, furniture and leasehold improvements (99,522) (128,236) (265,634) (17,894) (451,879) (551,401)
Net cash used in investing activities (126,015) (191,602) (348,882) (111,672) (871,003) (997,018)
CASH FLOWS FROM FINANCING ACTIVITIES            
Issuance of common stock, private placement          1,000,000 7,495,524 7,495,524
Common stock rescinded, private placement             (200,000) (200,000)
Issuance of common stock, exercise of options and warrants 22,525 444,400 444,400    2,021,404 2,043,929
Issuance of common stock, exercise of purchase right agreement             45,138 45,138
Issuance of common stock, institutional investor 1,800,000 4,200,000 4,849,999 [1] 200,000 5,049,999 6,849,999
Repayment of notes payable             (14,970) (14,970)
Proceeds from subscription receivable             19,000 19,000
Advances to stockholders             (4,933) (4,933)
Proceeds from convertible notes             529,000 529,000
Advances from officers             1,498 1,498
Net cash provided by financing activities 1,822,525 4,644,400 5,294,399 1,200,000 14,941,660 16,764,185
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 322,304 3,263,198 2,577,055 (594,043) 2,931,521 3,253,825
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD 2,936,879 359,824 359,824 953,867 5,358 5,358
CASH AND CASH EQUIVALENTS - END OF PERIOD 3,259,183 3,623,022 2,936,879 359,824 2,936,879 3,259,183
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION            
CASH PAID DURING THE PERIOD FOR: Interest    109 109 288 23,341 23,232
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES            
Common stock issued in exchange for deferred charges             3,142,400 3,142,400
Warrants issued in exchange for deferred charges             1,581,056 1,581,056
Common stock issued as settlement for accounts payable             74,708 74,708
Accrued interest contributed as capital             35,624 35,624
Common stock issued in the conversion of notes payable             529,000 529,000
Acquisition of automobile through loan payable             24,643 24,643
Common stock issued upon exercise of a warrant in exchange for receivable             75,000 75,000
Insurance company pay off of note payable             9,673 9,673
Receivable for issuance of common stock    200,001       210,001 210,001
Contribution of officer accrued payroll             52,129 52,129
Common stock issued for prepaid expense             $ 75,000 $ 75,000
[1] Investment to occur over a period of 30-months.