XML 37 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Shareholders' Deficit (USD $)
Total
Series B Preferred Stock
Series C Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Series C Convertible Preferred Stock
Series C Convertible Preferred Stock
Series B Preferred Stock
Series C Convertible Preferred Stock
Series C Preferred Stock
Series C Convertible Preferred Stock
Common Stock
Series C Convertible Preferred Stock
Additional Paid-In Capital
Series C Convertible Preferred Stock
Accumulated Deficit
Beginning Balance at Dec. 31, 2012 $ (1,576,408) $ 25,850 $ 10,000 $ 1,522,297 $ 35,491,603 $ (38,626,158)            
Beginning Balance (in shares) at Dec. 31, 2012   2,585,000 1,000,000 152,229,665                
Non-cash issuance of stock options 199,429       199,429 0            
Common Stock issued for services 244,500 0 0 40,000 204,500 0            
Common Stock issued for services (in shares)   0 0 4,000,000                
Conversion of convertible notes payable 297,145 0 0 50,653 246,492 0 0 0 (5,000) 5,000 0 0
Conversion of convertible notes payable (in shares)   0 0 5,065,382       0 (500,000) 500,000    
Warrants issued with convertible notes payable 19,944 0 0 0 19,944 0            
Loss on debt extinguishment (16,989) 0 0 0 16,989 0            
Net loss (3,287,026) 0 0 0 0 (3,287,026)            
Ending Balance at Jun. 30, 2013 $ (4,085,427) $ 25,850 $ 5,000 $ 1,617,950 $ 36,178,957 $ (41,913,184)            
Ending Balance (in shares) at Jun. 30, 2013   2,585,000 500,000 161,795,047