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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Cash flows from operating activities:    
Net loss $ (727,952) $ (1,380,710)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation expense 1,902 $ 17
Amortization of discounts related to convertible notes payable Investor warrants 82,677  
Amortization of discounts related to convertible notes payable Beneficial conversion feature 83,320  
Amortization of capitalized financing costs 37,098  
Gain on settlements with former management $ (92,550) $ (1,038,270)
Stock-based compensation expense included in -    
General and administrative expenses   $ 2,280,000
Research and development expenses $ 72,000  
Foreign currency transaction (gain) loss (4,190) $ (6,277)
(Increase) decrease in -    
Grant receivable 19,417  
Prepaid insurance 5,256 $ (124,998)
Increase (decrease) in -    
Accounts payable and accrued expenses 327,379 61,613
Accrued compensation and related expenses (7,500) (118,084)
Accrued interest payable 24,691 $ 12,950
Unearned grant revenue (21,951)  
Net cash used in operating activities (200,403) $ (313,759)
Cash flows from investing activities:    
Purchases of equipment (2,497) (1,925)
Net cash used in investing activities $ (2,497) (1,925)
Cash flows from financing activities:    
Proceeds from sale of Series G 1.5% Convertible Preferred Stock   $ 753,220
Proceeds from convertible note and warrant financing $ 210,000  
Proceeds from issuance of notes payable to Chairman   $ 75,000
Repayment of notes payable to Chairman   $ (150,000)
Cash payments made for deferred costs incurred in connection with convertible note and warrant financing $ (15,700)  
Cash payments made for costs incurred in connection with sale of Series G 1.5% Convertible Preferred Stock   $ (64,956)
Net cash provided by financing activities $ 194,300 613,264
Cash and cash equivalents:    
Net increase (decrease) (8,600) 297,580
Balance at beginning of period 162,752 14,352
Balance at end of period 154,152 $ 311,932
Cash paid for -    
Interest $ 750  
Income taxes    
Non-cash financing activities:    
Amortization of deemed dividend on Series G 1.5% Convertible Preferred Stock   $ 1,209,970
Dividend on Series G 1.5% Convertible Preferred Stock $ 3,198 $ 408
Short-term note payable issued in connection with the procurement of director and officer insurance 36,125  
Stated value of Series G 1.5% Convertible Preferred Stock converted into common stock 25,324  
Fair value of common stock options issued in connection with settlements with former management 25,450 $ 179,910
Fair value of common stock warrants issued to investors in connection with the convertible note and warrant financing 112,557  
Fair value of common stock warrants issued to finders in connection with the convertible note and warrant financing 12,726  
Fair value of beneficial conversion feature of convertible notes payable issued to investors in connection with the convertible note and warrant financing $ 97,443  
Fair value of common stock warrants issued to placement agents and selected dealers in connection with the sale of Series G 1.5% Convertible Preferred Stock   $ 443,848
Deferred financing costs transferred to additional paid-in capital in connection with sale of Series G 1.5% Convertible Preferred Stock   $ 35,120