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CONSOLIDATED BALANCE SHEETS (USD $) | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
ASSETS |  |
Cash | $ 617,797 | $ 101,645
Other current assets | 77,907 | 29,425
Total current assets | 695,704 | 131,070
Property and Equipment, net | 75,609 | 78,083
Other assets | 10,330 | 8,020
Total assets | 781,643 | 217,173
LIABILITIES AND STOCKHOLDERS’ DEFICIENCY |  |
Accounts payable- related parties | 63,003 | 241,176
Accounts payable – license agreements | 178,125 | 721,785
Accounts payable- other | 478,402 | 450,411
Accrued expenses | 1,060,162 | 959,827
Accrued professional fees | 294,552 | 431,704
Loan payable- related party and shareholders |  | 86,947
Convertible debentures, net-of-discount | 169,542 | 76,947
Fair value of derivative liabilities | 1,643,139 | 3,664,675
Total liabilities | 3,886,925 | 6,633,472
Commitments and contingencies |  |
Common stock, $.001 par value: 200,000,000 shares authorized, 114,273,470 and 91,453,194 shares issued and outstanding at December 31, 2011 and 2010, respectively | 114,274 | 91,453
Additional paid-in capital | 66,069,911 | 51,925,168
Deficit accumulated during the development stage | (69,289,467) | (58,432,920)
Total stockholders’ deficiency | (3,105,282) | (6,416,299)
Total liabilities and stockholder’s deficiency | $ 781,643 | $ 217,173

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