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Consolidated Statements of Shareholders' Equity (Unaudited) (USD $) | Preferred Stock | Common Stock | Additional Paid-In Capital | Deficit accumulated during the development stage | Total
--- | --- | --- | --- | --- | ---
Beginning Balance - Amount at Jun. 23, 1998 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0
Beginning Balance - Shares at Jun. 23, 1998 | 0 |  |  |  |
Estimated fair value of services contributed by stockholders |  |  | 100,000 |  | 100,000
Net loss |  |  |  | (100,000) | (100,000)
Ending Balance, Amount at Dec. 31, 1998 | 0 | 0 | 100,000 | (100,000) | 0
Ending Balance, Shares at Dec. 31, 1998 | 0 |  |  |  |
Estimated fair value of services contributed by stockholders |  |  | 200,000 |  | 200,000
Net loss |  |  |  | (204,000) | (204,000)
Ending Balance, Amount at Dec. 31, 1999 | 0 | 0 | 300,000 | (304,000) | (4,000)
Ending Balance, Shares at Dec. 31, 1999 | 0 |  |  |  |
Issuance of common stock, Shares |  | 937,500 |  |  |
Issuance of common stock, Amount |  | 937 | 5,063 |  | 6,000
Estimated fair value of services contributed by stockholders |  |  | 200,000 |  | 200,000
Net loss |  |  |  | (213,092) | (213,092)
Ending Balance, Amount at Dec. 31, 2000 | 0 | 937 | 505,063 | (517,092) | (11,092)
Ending Balance, Shares at Dec. 31, 2000 | 0 | 937,500 |  |  |
Estimated fair value of services contributed by stockholders |  |  | 200,000 |  | 200,000
Net loss |  |  |  | (208,420) | (208,420)
Ending Balance, Amount at Dec. 31, 2001 | 0 | 937 | 705,063 | (725,512) | (19,512)
Ending Balance, Shares at Dec. 31, 2001 | 0 | 937,500 |  |  |
Estimated fair value of services contributed by stockholders |  |  | 200,000 |  | 200,000
Net loss |  |  |  | (228,217) | (228,217)
Ending Balance, Amount at Dec. 31, 2002 | 0 | 937 | 905,063 | (953,729) | (47,729)
Ending Balance, Shares at Dec. 31, 2002 | 0 | 937,500 |  |  |
Estimated fair value of services contributed by stockholders |  |  | 200,000 |  | 200,000
Net loss |  |  |  | (207,196) | (207,196)
Ending Balance, Amount at Dec. 31, 2003 | 0 | 937 | 1,105,063 | (1,160,925) | (54,925)
Ending Balance, Shares at Dec. 31, 2003 | 0 | 937,500 |  |  |
Estimated fair value of services contributed by stockholders |  |  | 400,000 |  | 400,000
Net loss |  |  |  | (508,226) | (508,226)
Ending Balance, Amount at Dec. 31, 2004 | 0 | 937 | 1,505,063 | (1,669,151) | (163,151)
Ending Balance, Shares at Dec. 31, 2004 | 0 | 937,500 |  |  |
Capital contributions |  |  | 14,200 |  | 14,200
Issuance of common stock, Shares |  | 2,453,125 |  |  |
Issuance of common stock, Amount |  | 2,453 | 13,247 |  | 15,700
Excercise of stock options and warrants, Shares |  | 15,625 |  |  |
Excercise of stock options and warrants, Amount |  | 16 | 84 |  | 100
Estimated fair value of services contributed by stockholders |  |  | 400,000 |  | 400,000
Net loss |  |  |  | (539,622) | (539,622)
Ending Balance, Amount at Dec. 31, 2005 | 0 | 3,406 | 1,932,594 | (2,208,773) | (272,773)
Ending Balance, Shares at Dec. 31, 2005 | 0 | 3,406,250 |  |  |
Capital contributions |  |  | 48,600 |  | 48,600
Issuance of common stock, Shares |  | 375,000 |  |  |
Issuance of common stock, Amount |  | 375 | 2,025 |  | 2,400
Estimated fair value of services contributed by stockholders |  |  | 400,000 |  | 400,000
Net loss |  |  |  | (584,232) | (584,232)
Ending Balance, Amount at Dec. 31, 2006 | 0 | 3,781 | 2,383,219 | (2,793,005) | (406,005)
Ending Balance, Shares at Dec. 31, 2006 | 0 | 3,781,250 |  |  |
Capital contributions |  |  | 105,907 |  | 105,907
Issuance of common stock, Shares |  | 3,984,374 |  |  |
Issuance of common stock, Amount |  | 3,985 | 21,515 |  | 25,500
Excercise of stock options and warrants, Shares |  | 39,063 |  |  |
Excercise of stock options and warrants, Amount |  | 39 | 211 |  | 250
Estimated fair value of services contributed by stockholders |  |  | 175,000 |  | 175,000
Forgiveness of notes payable and interest |  |  | 241,701 |  | 241,701
Issuance of restricted common stock, Shares |  | 195,313 |  |  |
Issuance of restricted common stock, Amount |  | 195 | (195) |  | 0
Issuance of common stock in connection with merger, Shares |  | 1,849,993 |  |  |
Issuance of common stock in connection with merger, Amount |  | 1,850 | (1,850) |  | 0
Net proceeds from private placement offering issued, Shares |  | 2,071,834 |  |  |
Net proceeds from private placement offering issued, Amount |  | 2,072 | 3,835,719 |  | 3,837,791
Issuance of common stock related to conversion of senior convertible notes payable and accrued interest, Shares |  | 1,530,177 |  |  |
Issuance of common stock related to conversion of senior convertible notes payable and accrued interest, Amount |  | 1,530 | 1,528,647 |  | 1,530,177
Beneficial conversion feature upon conversion of senior convertible notes payable |  |  | 1,530,177 |  | 1,530,177
Issuance of common stock, warrants and stock options for consulting service agreements, Shares |  | 275,000 |  |  |
Issuance of common stock, warrants and stock options for consulting service agreements, Amount |  | 275 | 549,725 |  | 550,000
Stock-based compensation |  |  | 184,522 |  | 184,522
Net loss |  |  |  | (4,284,540) | (4,284,540)
Ending Balance, Amount at Dec. 31, 2007 | 0 | 13,727 | 10,554,298 | (7,077,545) | 3,490,480
Ending Balance, Shares at Dec. 31, 2007 | 0 | 13,727,004 |  |  |
Issuance of restricted common stock, Shares |  | 25,000 |  |  |
Issuance of restricted common stock, Amount |  | 25 | (25) |  | 0
Net proceeds from private placement offering issued, Shares |  | 1,818,180 |  |  |
Net proceeds from private placement offering issued, Amount |  | 1,818 | 3,939,483 |  | 3,941,301
Issuance of common stock, warrants and stock options for consulting service agreements, Shares |  | (13,901) |  |  |
Issuance of common stock, warrants and stock options for consulting service agreements, Amount |  | (14) | (117,979) |  | (117,993)
Stock-based compensation |  |  | 562,442 |  | 562,442
Net loss |  |  |  | (3,304,388) | (3,304,388)
Ending Balance, Amount at Dec. 31, 2008 |  | 15,556 | 14,938,219 | (10,381,933) | 4,571,842
Ending Balance, Shares at Dec. 31, 2008 |  | 15,556,283 |  |  |
Excercise of stock options and warrants, Shares |  | 50,000 |  |  |
Excercise of stock options and warrants, Amount |  | 50 | 49,450 |  | 49,500
Issuance of common stock, warrants and stock options for consulting service agreements, Shares |  | 45,778 |  |  |
Issuance of common stock, warrants and stock options for consulting service agreements, Amount |  | 46 | 121,409 |  | 121,455
Stock-based compensation |  |  | 388,050 |  | 388,050
Net loss |  |  |  | (4,553,636) | (4,553,636)
Ending Balance, Amount at Dec. 31, 2009 | 0 | 15,652 | 15,497,128 | (14,935,569) | 577,211
Ending Balance, Shares at Dec. 31, 2009 | 0 | 15,652,061 |  |  |
Accretion of preferred stock discount |  |  |  |  | 0
Capital contributions |  |  |  |  | 0
Estimated fair value of services contributed by stockholders |  |  |  |  | 0
Forgiveness of notes payable and interest |  |  |  |  | 0
Issuance of restricted common stock, Shares |  | 50,000 |  |  |
Issuance of restricted common stock, Amount |  | 50 | 12,033 |  | 12,083
Net proceeds from private placement offering issued, Amount |  |  |  |  | 0
Issuance of common stock related to conversion of senior convertible notes payable and accrued interest, Amount |  |  |  |  | 0
Issuance of common stock, warrants and stock options for consulting service agreements, Shares |  | 230,000 |  |  |
Issuance of common stock, warrants and stock options for consulting service agreements, Amount |  | 230 | 367,670 |  | 367,900
Stock-based compensation |  |  | 535,812 |  | 535,812
Net loss |  |  |  | (2,531,228) | (2,531,228)
Ending Balance, Amount at Dec. 31, 2010 | 0 | 15,932 | 16,412,643 | (17,466,797) | (1,038,222)
Ending Balance, Shares at Dec. 31, 2010 | 0 | 15,932,061 |  |  |
Forfeiture of unvested restricted stock, Shares |  | (31,250) |  |  |
Forfeiture of unvested restricted stock, Amount |  | (31) | 3,363 |  | 3,332
Issuance of Series A Preferred Stock, Shares | 10 |  |  |  |
Issuance of Series A Preferred Stock, Amount | 0 |  | 100,000 |  | 100,000
Preferred stock beneficial conversion feature |  |  | 100,000 |  | 100,000
Accretion of preferred stock discount |  |  |  | (100,000) | 100,000
Estimated fair value of stock options granted to former employees in forgiveness of liabilities |  |  | 11,400 |  | 11,400
Capital contributions |  |  |  |  | 0
Estimated fair value of services contributed by stockholders |  |  |  |  | 0
Forgiveness of notes payable and interest |  |  |  |  | 0
Net proceeds from private placement offering issued, Amount |  |  |  |  | 0
Issuance of common stock related to conversion of senior convertible notes payable and accrued interest, Amount |  |  |  |  | 0
Issuance of common stock, warrants and stock options for consulting service agreements, Amount |  |  |  |  | 0
Stock-based compensation |  |  | 177,421 |  | 177,421
Net loss |  |  |  | (953,936) | (953,936)
Ending Balance, Amount at Dec. 31, 2011 | $ 0 | $ 15,901 | $ 16,804,827 | $ (18,520,733) | $ (1,700,005)
Ending Balance, Shares at Dec. 31, 2011 | 10 | 15,900,811 |  |  |

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