XML 44 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) (USD $)
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2011 $ 150 $ 1,401,573 $ (1,352,410) $ 49,313
Balance, shares at Dec. 31, 2011 15,000,000      
Common stock issued for cash 51 5,053,949    5,054,000
Common stock issued for cash, shares 5,054,000      
Warrants issued for services    438,122    438,122
Stock issuance costs    (1,088,964)    (1,088,964)
Net loss       (1,999,623) (1,999,623)
Balance at Dec. 31, 2012 201 5,804,680 (3,352,033) 2,452,848
Balance, shares at Dec. 31, 2012 20,054,000      
Common stock issued for cash 28 4,156,972    4,157,000
Common stock issued for cash, shares 2,771,334      
Recapitalization 8 (295,008)    (295,000)
Recapitalization, shares 800,000      
Stock options issued for services    156,533    156,533
Warrants issued for services    505,973    505,973
Stock issuance costs    (1,123,498)    (1,123,498)
Net loss       (1,858,028) (1,858,028)
Balance at Sep. 30, 2013 $ 236 $ 9,205,653 $ (5,210,061) $ 3,995,828
Balance, shares at Sep. 30, 2013 23,625,334