XML 65 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Convertible Preferred Stock [Member]
Series B [Member]
Balance at Dec. 31, 2011 $ 3,066,777 $ 9,766,740 $ 1,678,981 $ (8,772,622) $ 393,678
Accretion of cumulative dividends 0 0 (24,152) 0 24,152
Stock Based Compensation Expense 103,529 0 103,529 0 0
Common stock issued (Note 6) 33,360 33,360 0 0 0
Net loss (325,972) 0 0 (325,972) 0
Balance at Dec. 31, 2012 2,877,694 9,800,100 1,758,358 (9,098,594) 417,830
Accretion of cumulative dividends 0 0 (24,152) 0 24,152
Stock Based Compensation Expense 101,181 0 101,181 0 0
Common stock issued (Note 6) 33,520 33,520 0 0 0
Net loss (287,646) 0 0 (287,646) 0
Balance at Dec. 31, 2013 $ 2,724,749 $ 9,833,620 $ 1,835,387 $ (9,386,240) $ 441,982