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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (USD $)
Total
USD ($)
Common Shares
Additional Paid-in Capital and Common Stock
USD ($)
Accumulated Deficit
USD ($)
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 ($)
Debt
Additional Paid-in Capital and Common Stock
USD ($)
10% Convertible Preferred Stock
USD ($)
10% Convertible Preferred Stock
Additional Paid-in Capital and Common Stock
USD ($)
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            
Shares issued pursuant to conversion of debt (in shares) 503,408            
Shares issued pursuant to conversion of debt462,067 462,067           
Shares issued pursuant to exercise of warrants (in shares) 294,115            
Shares issued pursuant to exercise of warrants200 200           
Shares issued for dividend payments (in shares) 325,668            
Shares issued for dividend payments352,032 352,032           
Share-based compensation2,372,646 2,372,646           
Accretion of dividend on 10% Convertible Preferred Stock(352,032) (352,032)           
Accretion of beneficial conversion feature of 10% Convertible Preferred Stock(62,621) (62,621)           
Net loss(6,577,868)  (6,577,868)          
Shares issued (in shares)     484,940  33,426     
Shares issued    654,308 654,30836,183 36,183    
Recognition of beneficial conversion features pursuant to modification of debt          600,000600,000  
Recognition of beneficial conversion features pursuant to 10% Convertible Preferred Stock            375,726375,726
Ending balance at Sep. 30, 2011$ (3,003,631) $ 22,256,845$ (25,260,476)          
Ending balance (in shares) at Sep. 30, 2011 24,947,261