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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 65,935 $ 1,304,088
Prepaid expenses & other 30,711 77,310
Total Current Assets 96,646 1,381,398
Property and equipment, net 168,709 176,889
Intangible assets, net 52,293 55,247
Total Assets 317,648 1,613,534
Current Liabilities:    
Accounts payable 339,827 137,779
Notes Payable - Stockholders 200,000   
Accrued expenses 34,134 97,728
Total Current Liabilities 573,961 235,507
Stockholders' Equity (Deficit):    
Preferred stock Series A - $0.001 par value, 3,500,000 designated 2,234,673 and 2,126,574 shares issued and outstanding at June 30, 2013 and at December 31, 2012, respectively (preference in liquidation of $1,854,779 at June 30, 2013) 2,236 2,127
Common stock - Class A - $0.001 par value, 200,000,000 shares authorized, 24,375,013 and 24,330,013 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively 24,376 24,331
Additional paid-in capital 18,786,302 18,242,109
Deficit accumulated in the development stage (19,069,227) (16,890,540)
Total Stockholders' Equity (Deficit) (256,313) 1,378,027
Total Liabilities and Stockholders' Equity (Deficit) $ 317,648 $ 1,613,534