XML 18 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Stock Subscription Receivable [Member]
(Accumulated Deficit) [Member]
Balance at Dec. 31, 2009 $ 2,644,762    $ 32,937 $ 20,705,267 $ (12,039) $ (292,074) $ (17,789,329)
Balance, shares at Dec. 31, 2009      32,937,310   (4,089)    
Issuance of Common stock for:              
Debt 3,235,511   5,343 3,230,168      
Debt, shares     5,343,472        
Debt Related Costs 595,233   1,163 594,070      
Debt Related Costs, shares     1,162,918        
Services 385,220   743 384,477      
Services, shares     742,630        
Subscription Agreements 338,900   1,131 337,769      
Subscription Agreements, shares     1,130,600        
Net Loss (6,641,817)           (6,641,817)
Balance at Dec. 31, 2010 557,809    41,317 25,251,751 (12,039) (292,074) (24,431,146)
Balance, shares at Dec. 31, 2010      41,316,930   (4,089)    
Issuance of Common stock for:              
Debt 3,218,049   11,138 3,206,911      
Debt, shares     11,137,551        
Debt Related Costs 3,264,495   2,078 3,262,417      
Debt Related Costs, shares     2,078,043        
Services 161,600   280 161,320      
Services, shares     280,000        
Subscription Agreements 959,700   3,777 955,923      
Subscription Agreements, shares     3,777,300        
Advertising 100,214   164 100,050      
Advertising, shares     164,286        
Payment of Stock Subscription Receivable: 292,074         292,074  
Capital contribution from related party on sale of Secure eHealth 326,860     326,860      
Net Loss (12,740,816)           (12,740,816)
Balance at Dec. 31, 2011 $ (3,860,015)    $ 58,754 $ 33,265,232 $ (12,039) $ 0 $ (37,171,962)
Balance, shares at Dec. 31, 2011      58,754,110   (4,089)