XML 30 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Details Narrative) (USD $)
0 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 15 Months Ended 20 Months Ended 27 Months Ended
Mar. 23, 2011
Jul. 15, 2010
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Apr. 30, 2012
Sep. 30, 2012
Sep. 30, 2012
Stock Options Granted:                      
Stock options granted to vendors and employees         533,000 533,000     100,000 384,000 960,000
Stock option strike price $ 0.625 $ 0.625     $ 1.59         $ 0.25  
Fair value of stock awards, net         $ 394,625       $ 25,000 $ 54,736 $ 563,333
Estimated forfeitures (Percent)         10.00%         10.00%  
Fair Value Assumptions, Expected Volitility Rate 68.00%       54.00%         68.00%  
Fair Value Assumptions, Risk-Free Interest Rate 2.07%       1.20%         2.40%  
Fair Value Assumptions Exercise Price         $ 0.625         $ 0.625  
Fair Value Assumptions, Option Life Expected Term         6 Years 3 Months         6 Years 3 Months [1]  
Stock option awards, recognized expense     50,314 11,790   116,584 34,947        
Future stock compensation expense (net of estimated forfeitures) $ 0 $ 40,000       $ 358,598   $ 40,000      
Weighted average remaining vesting period                   1 year 9 months  
[1] Stock options granted expire in 2022.