v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' DEFICIT (USD $)
Total
Director
Cash
Debt
Financing fees
Extensions of Debt
Accrued interest
Services
Trade payables
Employees as compensation and reimbursable expenses
Collateralized Loan Obligations
Patent
Settlement of Debt obligation
litigation settlement
Series A Preferred Stock
Series A Preferred Stock
Director
Common Stock
Common Stock
Director
Common Stock
Cash
Common Stock
Debt
Common Stock
Financing fees
Common Stock
Extensions of Debt
Common Stock
Accrued interest
Common Stock
Services
Common Stock
Trade payables
Common Stock
Employees as compensation and reimbursable expenses
Common Stock
Patent
Common Stock
Conversion of Series B Preferred Stock
Common Stock
Settlement of Debt obligation
Common Stock
litigation settlement
Additional Paid-in Capital
Additional Paid-in Capital
Director
Additional Paid-in Capital
Cash
Additional Paid-in Capital
Debt
Additional Paid-in Capital
Financing fees
Additional Paid-in Capital
Extensions of Debt
Additional Paid-in Capital
Accrued interest
Additional Paid-in Capital
Services
Additional Paid-in Capital
Trade payables
Additional Paid-in Capital
Employees as compensation and reimbursable expenses
Additional Paid-in Capital
Collateralized Loan Obligations
Additional Paid-in Capital
Patent
Additional Paid-in Capital
Conversion of Series B Preferred Stock
Additional Paid-in Capital
Settlement of Debt obligation
Additional Paid-in Capital
litigation settlement
Accumulated Deficit
Series B Preferred Stock
Series B Preferred Stock
Conversion of Series B Preferred Stock
Beginning Balance (Restatement Adjustment) [1]                                 $ 33,378                           $ 13,821,132                                  
Beginning Balance at Dec. 31, 2008 (2,752,263)                                                                                         (16,606,773)    
Beginning Balance (in shares) (Restatement Adjustment) [1]                                 333,783,072                                                              
Adjustment for 200-to-1 reverse common stock split (in shares) (Restatement Adjustment) [1]                                 (332,113,880)                                                              
Adjusted for the 200-to-1 reverse common stock split (Restatement Adjustment) [1]                                 (33,211)                           33,211                                  
Issuance of Series B Preferred Stock (in shares)                                                                                             500,000  
Issuance of Series B Preferred Stock 275,000                                                                                           50  
Issuance of Series B Preferred Stock (Restatement Adjustment) [1]                                                             274,950                                  
Deemed dividend upon issuance of Series B Preferred Stock                                                                                           (985,000)    
Deemed dividend upon issuance of Series B Preferred Stock (Restatement Adjustment) [1]                                                             985,000                                  
Common stock cancelled (In shares) (Restatement Adjustment) [1]                                 (1,250)                                                              
Common stock cancelled (Restatement Adjustment) [1]                                 0                           0                                  
Net loss (2,439,851)                                                                                         (2,439,851)    
Common stock and warrants issued (in shares) (Restatement Adjustment) [1]                                               159,500                                                
Common stock and warrants issued               290,200                                                                                
Common stock and warrants issued (Restatement Adjustment) [1]                                               16                           290,184                    
Common stock issued (in shares)                                                                                               (500,000)
Common stock issued (in shares) (Restatement Adjustment) [1]                                     3,573,367 1,234,299     809,371 85,000     1,250,000 250,000                                        
Common stock issued     1,066,000 157,750     286,444         1,875,000                                                                       (50)
Common stock issued (Restatement Adjustment) [1]                                     357 123     81 9     125 25         1,065,643 157,627     286,363 (9)       1,874,875 25          
Equity awarded for compensation and contingent compensation (in shares) (Restatement Adjustment) [1]                                 437,500                                                              
Equity awarded for compensation and contingent compensation 182,400                                                                                              
Equity awarded for compensation and contingent compensation (Restatement Adjustment) [1]                                 44                           182,356                                  
Ending Balance (Restatement Adjustment) [1]                                 946                           18,971,357                                  
Ending Balance at Dec. 31, 2009 (1,059,320)                                                                                         (20,031,624)    
Ending Balance (in shares) (Restatement Adjustment) [1]                                 9,466,980                                                              
Common stock cancelled (In shares) (Restatement Adjustment) [1]                                 (166,337)                                                              
Common stock cancelled (200,000)                                                                                              
Common stock cancelled (Restatement Adjustment) [1]                                 (17)                           (199,983)                                  
Conversion of convertible debentures and accrued interest into common stock (in shares) (Restatement Adjustment) [1]                                 261,513                                                              
Conversion of convertible debentures and accrued interest into common stock 233,550                                                                                              
Conversion of convertible debentures and accrued interest into common stock (Restatement Adjustment) [1]                                 26                           233,524                                  
Net loss (7,040,767)                                                                                         (7,040,767)    
Common stock and warrants issued (in shares) (Restatement Adjustment) [1]                                               210,108                                                
Common stock and warrants issued               456,310                                                                                
Common stock and warrants issued (Restatement Adjustment) [1]                                               21                           456,289                    
Common stock issued (in shares) (Restatement Adjustment) [1]                                   200,000 138,433 185,000           76,005     315,067 40,000                                    
Common stock issued   400,000 128,200 143,963           178,000     459,998 68,000                                                                    
Common stock issued (Restatement Adjustment) [1]                                   20 14 19           8     32 4   399,980 128,186 143,945           177,992       459,966 67,996      
Warrants recorded as contingent compensation 253,308                                                                                              
Warrants recorded as contingent compensation (Restatement Adjustment) [1]                                                             253,308                                  
Reclassification of contracts to derivative liabilities due to commitment to issue shares in excess of amount authorized (356,806)                                                                                              
Reclassification of contracts to derivative liabilities due to commitment to issue shares in excess of amount authorized (Restatement Adjustment) [1]                                                             (356,806)                                  
Beneficial conversion features 606,400                                                                                              
Beneficial conversion features (Restatement Adjustment) [1]                                                             606,400                                  
Ending Balance (Restatement Adjustment) [1]                                 1,072                           21,342,155                                  
Ending Balance at Dec. 31, 2010 (5,729,164)                               214,524                           21,128,703                             (27,072,391)    
Ending Balance (in shares) (Restatement Adjustment) [1]                                 10,726,440                                                              
Beginning Balance (in shares) at Dec. 31, 2010                                 2,145,232,679                                                              
Adjustment for 200-to-1 reverse common stock split (in shares)                                 (2,134,506,239)                                                              
Adjusted for the 200-to-1 reverse common stock split                                 (213,451)                           213,451                                  
Warrants exercised (in shares)                                 224,108                                                              
Warrants exercised 22                               22                                                              
Common stock options awarded as compensation for past services 1,691,126                                                           1,691,126                                  
Conversion of convertible debentures and accrued interest into common stock (in shares)                                 2,213,077                                                              
Conversion of convertible debentures and accrued interest into common stock 426,368                               221                           426,147                                  
Net loss (6,927,652)                                                                                         (6,927,652)    
Issuance of preferred stock to directors (in shares)                               50,000                                                                
Issuance of preferred stock to directors   12,800                           5                               12,795                                
Common stock and warrants issued (in shares)                                     475,605 1,545,000 20,000 295,000   3,214,414                                                
Common stock and warrants issued     155,000 231,834 117,589 357,320   712,666                     48 154 2 30   321                 154,952 231,680 117,587 357,290   712,345                    
Common stock issued for reduction of contingent note (in shares)                                 500,000                                                              
Common stock issued for reduction of contingent note 120,000                               50                           119,950                                  
Gain on reduction of contingent note to related party 80,000                                                           80,000                                  
Common stock issued (in shares)                                             329,081   462,727 765,000                                            
Common stock issued             85,876   259,800 45,900                         33   46 77                     85,843   259,754 45,823                
Warrants recorded as contingent compensation 120,717                                                           120,717                                  
Beneficial conversion features 258,328                                                           258,328                                  
Warrants issued for release of loan collateral                     27,000                                                           27,000              
Ending Balance at Sep. 30, 2011 $ (7,954,470)                           $ 5   $ 2,077                           $ 26,043,491                             $ (34,000,043)    
Ending Balance (in shares) at Sep. 30, 2011                             50,000   20,770,452                                                              
[1] After the March 21, 2011, 200-to-1 reverse stock split: