XML 21 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Summary Of Significant Accounting Policies Details Narrative            
Accumulated deficit $ (5,000,931)   $ (5,000,931)   $ (2,697,399) $ (1,213,284)
Anti dilutive weighted average number of common shares 5,886,400 1,878,400 11,633,337 20,000 8,353,400 1,578,400
Allowance for doubtful accounts         0  
Adjustments to the carrying value of inventory         0 1,667
Depreciation expense         682 0
Interest and penalty expense         0 0
Weighted-average fair value of stock options         $ 0.30 $ 0.20
Stock-based compensation expense         480,108 149,727
Unrecognized compensation expense related to non-vested stock option         $ 1,654,000  
weighted-average period unrecognized compensation expense related to non-vested stock option         2 years 5 months