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Consolidated Statement of Equity (USD $) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid In Capital [Member] | Contingently Issuable Share [Member] | Noncontrolling Interest [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2010 |  |  |  |  |  |  | $ 0
Common stock issued to founders in exchange for seed capital in April 2011 |  | 140,625 | (34,047) |  |  |  | 106,578
Common stock issued to founders in exchange for seed capital in April 2011 (in shares) |  | 140,625,000 |  |  |  |  |
Stock issued at $0.04 per share in exchange for license option |  | 7,425 | 289,575 |  |  |  | 297,000
Stock issued at $0.04 per share in exchange for license option (in shares) |  | 7,425,000 |  |  |  |  |
Issuance of restricted stock to employees |  | 64,688 | (63,538) |  |  |  | 1,150
Issuance of restricted stock to employees (in shares) |  | 64,687,500 |  |  |  |  |
Effect of reverse acquisition | 281 | (140,652) | 399,767 | 15,890 | 47,678 |  | 322,964
Effect of reverse acquisition (in shares) | 281,250 | (140,651,656) |  |  |  |  |
Conversion of note payable to preferred stock | 3 |  | 55,268 |  |  |  | 55,271
Conversion of note payable to preferred stock (in shares) | 2,763 |  |  |  |  |  |
Issuance of replacement restricted preferred stock to employees | 129 | (64,688) | 64,559 |  |  |  | 0
Issuance of replacement restricted preferred stock to employees (in shares) | 129,375 | (64,687,500) |  |  |  |  |
Common stock issued at $0.04 per share, net of expenses |  | 277,286 | 9,378,530 |  |  |  | 9,655,816
Common stock issued at $0.04 per share, net of expenses (in shares) |  | 277,285,633 |  |  |  |  |
Compensation in respect of restricted preferred stock granted to employees |  |  | 86,494 |  |  |  | 86,494
Net loss |  |  |  |  | (35,997) | (853,074) | (853,074)
Balance at Dec. 31, 2011 | $ 413 | $ 284,684 | $ 10,176,608 | $ 15,890 | $ 11,681 | $ (853,074) | $ 9,636,202
Balance (in shares) at Dec. 31, 2011 | 413,388 | 284,683,977 |  |  |  |  |

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