XML 38 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements Of Stockholders' Equity (Deficit) (USD $)
Common Stock
Additional paid-in capital
Accumulated deficit
Stockholders' equity (deficit)
Balance at Dec. 31, 2008 $ 25,654 $ 30,342,249 $ (32,082,425) $ (1,714,522)
Balance (in shares) at Dec. 31, 2008 25,653,512      
Stock-based compensation   101,970   101,970
Relative fair value of detachable warrants issued with convertible notes payable   218,862   218,862
Net loss and comprehensive loss     (3,775,035) (3,775,035)
Balance at Dec. 31, 2009 25,654 30,663,081 (35,857,460) (5,168,725)
Balance (in shares) at Dec. 31, 2009 25,653,512      
Stock-based compensation   188,920   188,920
Relative fair value of detachable warrants issued with convertible notes payable   77,300   77,300
Net loss and comprehensive loss     (7,710,802) (7,710,802)
Proceeds from warrant exercises, net 4,852 2,151,415   2,156,267
Proceeds from warrant exercises, net (in shares) 4,852,000      
Issuance of stock from conversion of notes payable 7,048 4,221,825   4,228,873
Issuance of stock from conversion of notes payable (in shares) 7,048,102      
Issuance of stock from conversion of notes payable, related party 11,167 6,688,981   6,700,148
Issuance of stock from conversion of notes payable, related party (in shares) 11,166,910      
Proceeds from private placement, net 1,000 594,497   595,497
Proceeds from private placement, net (in shares) 999,731      
Debt conversion inducement expense   3,806,966   3,806,966
Balance at Dec. 31, 2010 49,721 48,392,985 (43,568,262) 4,874,444
Balance (in shares) at Dec. 31, 2010 49,720,255      
Stock-based compensation   149,468   149,468
Net loss and comprehensive loss     (2,488,576) (2,488,576)
Balance at Dec. 31, 2011 $ 49,721 $ 48,542,453 $ (46,056,838) $ 2,535,336
Balance (in shares) at Dec. 31, 2011 49,720,255