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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (USD $)
Total
USD ($)
Common Shares
Additional Paid-in Capital and Common Stock
USD ($)
Accumulated Deficit
USD ($)
10% Convertible Preferred Stock
USD ($)
10% Convertible Preferred Stock
Additional Paid-in Capital and Common Stock
USD ($)
services and sublicense agreement
USD ($)
services and sublicense agreement
Common Shares
services and sublicense agreement
Additional Paid-in Capital and Common Stock
USD ($)
interest payments
USD ($)
interest payments
Common Shares
interest payments
Additional Paid-in Capital and Common Stock
USD ($)
Debt
USD ($)
Debt
Additional Paid-in Capital and Common Stock
USD ($)
Beginning balance at Dec. 31, 2010 $ (864,272)   $ 17,818,336 $ (18,682,608)                    
Beginning balance (in shares) at Dec. 31, 2010   23,305,704                        
Recognition of beneficial conversion features-10% Convertible Preferred Stock         300,476 300,476                
Shares issued pursuant to conversion of debt (in shares)   60,000                        
Shares issued pursuant to conversion of debt 63,000   63,000                      
Shares issued pursuant to exercise of warrants (in shares)   294,115                        
Shares issued pursuant to exercise of warrants 200   200                      
Shares issued (in shares)               342,567     6,759      
Shares issued             484,308   484,308 6,583   6,583    
Share-based compensation 532,357   532,357                      
Accretion of dividend-10% Convertible Preferred Stock (3,859)   (3,859)                      
Net loss (1,929,891)     (1,929,891)                    
Recognition of beneficial conversion features pursuant to modification of debt                         600,000 600,000
Ending balance at Mar. 31, 2011 (811,098)   19,801,401 (20,612,499)                    
Ending balance (in shares) at Mar. 31, 2011   24,009,145                        
Recognition of beneficial conversion features-10% Convertible Preferred Stock         75,250 75,250                
Shares issued pursuant to conversion of debt (in shares)   443,408                        
Shares issued pursuant to conversion of debt 399,067   399,067                      
Shares issued (in shares)                     26,667      
Shares issued                   29,600   29,600    
Share-based compensation 1,415,891   1,415,891                      
Accretion of dividend-10% Convertible Preferred Stock (172,386)   (172,386)                      
Accretion of beneficial conversion feature-10% Convertible Preferred Stock (31,311)   (31,311)                      
Net loss (2,945,887)     (2,945,887)                    
Ending balance at Jun. 30, 2011 $ (2,040,874)   $ 21,517,512 $ (23,558,386)                    
Ending balance (in shares) at Jun. 30, 2011   24,479,220