XML 8 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (Parenthetical) (USD $)
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS    
Accumulated depreciation on property and equipment $ 687,038 $ 612,047
OTHER ASSETS    
Deferred financing costs, net of amortization $ 237,500  
STOCKHOLDERS' EQUITY    
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 500,000,000 500,000,000
Common stock, shares issued 12,874,078 12,737,328
Common stock, shares outstanding 12,872,078 12,735,328
Treasury stock, shares 2,000 2,000