21. INCOME (LOSS) PER SHARE (Tables)

12 Months Ended

Dec. 31, 2012

Income Loss Per Share Tables

LOSS PER SHARE

At December 31, 2012, the Company had 36,112,916 shares of common stock potentially issuable upon assumed conversion of:

Description	Number of Underlying Shares of Common Stock		Exercise Price			Number Vested		Number Non-Vested
Common stock options		5,607,000	$	0.0600			-		5,607,000
Common stock options		1,800,000		0.2400			1,800,000		-
Common stock options		2,000,000		0.2500			2,000,000		-
Common stock options		50,000		0.3900			50,000		-
Common stock options		360,000		0.4000			360,000		-
Common stock options		100,000		0.4300			100,000		-
Common stock options		1,750,000		0.4400			1,750,000		-
Common stock options		30,000		1.0000			30,000		-
Common stock warrants		333,333		0.0450			N/A		N/A
Common stock warrants		400,000		0.0500			N/A		N/A
Common stock warrants		2,181,819		0.0550			N/A		N/A
Common stock warrants		2,000,000		0.0600			N/A		N/A
Common stock warrants		4,269,838		0.0625			N/A		N/A
Common stock warrants		571,529		0.0700			N/A		N/A
Common stock warrants		666,666		0.0900			N/A		N/A
Common stock warrants		416,667		0.1200			N/A		N/A
Common stock warrants		1,200,000		0.2500			N/A		N/A
Common stock warrants		833,333		0.2700			N/A		N/A
Common stock warrants		333,333		0.3000			N/A		N/A
Common stock warrants		153,846		0.3250			N/A		N/A
Common stock warrants		1,028,570		0.3500			N/A		N/A
$10,000, 10% Convertible promissory note		22,222		0.4500			N/A		N/A
8% Convertible promissory notes		10,550,214		(1	)		N/A		N/A
Total		36,658,370

At December 31, 2011, the Company had 13,053,057 shares of common stock potentially issuable upon assumed conversion of:

Description	Number of Underlying Shares of Common Stock		Exercise Price			Number Vested		Number Non-Vested
Common stock options		1,800,000	$	0.240			-		1,800,000
Common stock options		2,000,000		0.250			-		2,000,000
Common stock options		50,000		0.390			50,000		-
Common stock options		360,000		0.400			360,000		-
Common stock options		100,000		0.430			100,000		-
Common stock options		1,750,000		0.440			1,750,000		-
Common stock options		30,000		1.000			30,000		-
Common stock warrants		1,200,000		0.250			N/A		N/A
Common stock warrants		833,333		0.270			N/A		N/A
Common stock warrants		333,333		0.300			N/A		N/A
Common stock warrants		153,846		0.325			N/A		N/A
Common stock warrants		1,028,570		0.350			N/A		N/A
Common stock warrants		210,000		1.100			N/A		N/A
$10,000, 10% Convertible promissory note		22,222		0.450			N/A		N/A
8% Convertible promissory notes		3,181,753		(1	)		N/A		N/A
Total		13,053,057