XML 13 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONDENSED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended9 Months Ended114 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Revenue$ 20,264$ 0$ 22,638$ 288$ 38,663
Cost of goods sold11,161012,98114020,121
Gross margin9,10309,65714818,542
General and administrative expense428,843381,0531,014,6671,531,6696,917,559
Operations expense135,35855,649402,479165,3081,580,351
Sales and marketing expense60,98936,415149,247177,065805,016
Interest expense61,03333,873176,118107,580612,851
Loss (gain) on valuation of equity-linked financial instruments(23,006)(348,880)(213,921)(1,025,294)(996,225)
Total expense663,217158,1101,528,590956,3288,919,552
Net income (loss) available to common shareholders$ (654,114)$ (158,110)$ (1,518,933)$ (956,180)$ (8,901,010)
Loss per common share basic and diluted (in dollars per share)$ (0.02)$ (0.01)$ (0.07)$ (0.08)$ (1.73)
Weighted average shares used in computation, basic and diluted (in shares)27,236,30313,159,63922,193,68112,428,4015,136,012