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Consolidated Balance Sheet (USD $)
Mar. 31, 2013
Dec. 31, 2012
Current Assets    
Cash $ 29,652 $ 63,986
Other receivables 267,607 332,018
Inventories    23,970
Total Current Assets 297,259 419,974
Intangibles 30,074,697 30,092,841
Fixed assets, net 446,029 503,169
Total Assets 30,817,985 31,015,984
Current Liabilities    
Accounts payable and accrued and other liabilities 2,721,049 2,867,804
Grants received (1,439,402) (1,546,774)
Capital leases payable, current portion 47,923 56,284
Short term loans from related parties 395,718 91,884
Liability from warrants 59,661 608,540
Note payable 154,000 154,000
Short term loans 2,360,688 2,435,885
Total Current Liabilities 7,178,441 7,761,171
Long term liabilities    
Long Term Loan 153,719   
Capital leases payable, less current portion 67,658 75,199
Total Long Term Liabilities 221,377 75,199
Stockholders' Equity    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, 3,000,000 issued 3,000 3,000
Common stock, $.001 par value; 50,000,000 shares authorized, 42,345,244 and 42,495,244 shares issued and outstanding 42,345 42,495
Additional Paid-In Capital 34,465,188 34,480,163
Deficit accumulated during development stage 11,095,910 11,223,621
Other Comprehensive Income 35,043 (45,499)
Unearned Compensation 31,499 76,924
Total Stockholders Equity 23,418,167 23,179,614
Total liabilities and stockholders equity $ 30,817,985 $ 31,015,984