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CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 630,860 $ 1,304,088
Prepaid expenses & other 40,176 77,310
Total Current Assets 671,036 1,381,398
Property and equipment, net 173,293 176,889
Intangible assets, net 53,770 55,247
Total Assets 898,099 1,613,534
Current Liabilities:    
Accounts payable 194,994 137,779
Accrued expenses 85,274 97,728
Total Current Liabilities 280,268 235,507
Stockholders' Equity:    
Preferred stock Series A; $0.001 par value, 3,500,000 designated 2,126,574 shares issued and outstanding at March 31, 2013 and at December 31, 2012, respectively (preference in liquidation of $1,809,114 at March 31, 2013) 2,127 2,127
Common stock - Class A - $0.001 par value, 200,000,000 shares authorized, 24,360,013 and 24,330,013 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively 24,361 24,331
Additional paid-in capital 18,514,046 18,242,109
Deficit accumulated in the development stage (17,922,703) (16,890,540)
Total Stockholders' Equity 617,831 1,378,027
Total Liabilities and Stockholders' Equity $ 898,099 $ 1,613,534