XML 23 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 120 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Income Statement [Abstract]      
Grant revenue       $ 605,228
License fee/Other revenue    4,800 282,900
Total revenue    4,800 888,128
Operating expenses:      
Research and development 224,207 118,667 9,107,778
General and administrative 385,734 214,036 8,046,881
Total operating expenses 609,941 332,703 17,154,659
Operating loss (609,941) (327,903) (16,266,531)
Other income (expense):      
Interest income 441    183,783
Interest expense (2,020)    (2,111,197)
Other income/(expense) 606 (209) 148,593
Total other expense, net (973) (209) (1,778,821)
Loss before provision for income taxes (610,914) (328,112) (18,045,352)
Provision for income taxes         
Net loss $ (610,914) $ (328,112) $ (18,045,352)
Weighted average number of common shares outstanding - basic and diluted 24,636,955 4,193,203  
Net loss per common share - basic and diluted $ (0.02) $ (0.08)