XML 18 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements Of Stockholders' Equity (Deficit) (USD $)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit Prior to Exploration Stage [Member]
Accumulated Deficit During Exploration Stage [Member]
Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2008 $ 59,216 $ 22,096,327 $ (20,009,496) $ 0 $ (1,466) $ 52,415 $ 2,196,996
Balance (in shares) at Dec. 31, 2008 59,215,628            
Increase (Decrease) in Stockholders' Equity              
Shares issued for directors fees and other services 78 17,172 0 0 0 0 17,250
Shares issued for directors fees and other services (in shares) 78,497            
Issuance of common stock for conversion of debt including accrued interest 10,487 4,085,434 0 0 0 0 4,095,921
Issuance of common stock for conversion of debt including accrued interest (in shares) 10,487,226            
Amortization of convertible debt discount 0 365,341 0 0 0 0 365,341
Fair value of stock options and warrants issued to directors and consultants 0 401,234 0 0 0 0 401,234
Net change in un-realized gain on available for sale securities 0 0 0 0 139 0 (1,327)
Change in non-controlling interest 0 0 0 0 0 (77) (77)
Net Loss 0 0 0 (6,766,172) 0 0 (6,766,172)
Balance at Dec. 31, 2009 69,781 26,965,508 (20,009,496) (6,766,200) (1,327) 52,338 310,604
Balance (in shares) at Dec. 31, 2009 69,781,351            
Increase (Decrease) in Stockholders' Equity              
Shares issued for directors fees and other services 82 64,997 0 0 0 0 65,079
Shares issued for directors fees and other services (in shares) 81,911            
Issuance of common stock for conversion of debt including accrued interest 2,458 2,341,464 0 0 0 0 2,343,922
Issuance of common stock for conversion of debt including accrued interest (in shares) 2,457,500            
Amortization of convertible debt discount 0 365,341 0 0 0 0 365,341
Shares issued to related parties relating to forbearance agreement 428 320,358 0 0 0 0 320,786
Shares issued to related parties relating to forbearance agreement (in shares) 427,714            
Fair value of stock options and warrants issued to directors and consultants 0 334,669 0 0 0 0 334,669
Shares canceled from forfeiture agreed upon in legal settlement (3,045) (166,955) 0 0 0 0 (170,000)
Shares canceled from forfeiture agreed upon in legal settlement (in shares) (3,044,083)            
Net change in un-realized gain on available for sale securities 0 0 0 0 139 0 1,327
Change in non-controlling interest 0 0 0 0 0 (18) (18)
Net Loss 0 0 0 (4,767,715) 1,327 0 (4,767,697)
Balance at Dec. 31, 2010 69,704 29,860,041 (20,009,496) (11,533,915) 0 52,320 (1,561,346)
Balance (in shares) at Dec. 31, 2010 69,704,393           69,704,393
Increase (Decrease) in Stockholders' Equity              
Shares issued for directors fees and other services 98 118,301 0 0 0 0 118,399
Shares issued for directors fees and other services (in shares) 97,612            
Issuance of common stock for conversion of debt including accrued interest 5,020 5,014,875 0 0 0 0 5,019,895
Issuance of common stock for conversion of debt including accrued interest (in shares) 5,019,895            
Fair value of stock options and warrants issued to directors and consultants 0 2,181,394 0 0 0 0 2,181,394
Net change in un-realized gain on available for sale securities             0
Shares issued for cashless option and warrant exercise 48 (48) 0 0 0 0 0
Shares issued for cashless option and warrant exercise (in shares) 47,505            
Shares issued for cash 14,250 10,590,787 0 0 0 0 10,605,037
Shares issued for cash (in shares) 14,250,000            
Impairment of consolidation 0 0 0   0 (52,320) (52,320)
Net Loss 0 0 0   0 0 (7,430,316)
Balance at Dec. 31, 2011 $ 89,120 $ 47,765,350 $ (20,009,496) $ (19,016,551) $ 0 $ 0 $ 8,828,423
Balance (in shares) at Dec. 31, 2011 89,119,405           89,119,405