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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) | Jun. 30, 2012 | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | --- | ---
ASSETS |  |  |
Cash and cash equivalents | $ 7,717,292 | $ 146,160 | $ 291,462
Prepaid expenses and other current assets | 45,945 | 14,797 | 60,492
Deferred offering costs | 117,732 | 0 | 0
Total current assets | 7,880,969 | 160,957 | 351,954
Furniture and equipment, net | 14,061 | 0 | 338
TOTAL ASSETS | 7,895,030 | 160,957 | 352,292
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) |  |  |
Accounts payable and accrued expenses | 423,500 | 218,612 | 73,632
Accounts payable - related party | 0 | 56,087 | 0
Accrued Phase 3 expenses | 55,784 | 55,784 | 111,871
Accrued payroll | 11,915 | 0 | 69,532
Deferred revenue | 0 | 100,000 | 80,000
Notes payable and accrued interest - related party | 0 | 300,000 | 0
Convertible note payable and accrued interest | 0 | 1,130,479 | 0
Total current liabilities | 491,199 | 1,860,962 | 335,035
Convertible note payable and accrued interest | 0 | 0 | 1,055,479
TOTAL LIABILITIES | 491,199 | 1,860,962 | 1,390,514
Commitments and contingencies |  |  |
STOCKHOLDERS' EQUITY (DEFICIT) |  |  |
Series A Convertible preferred stock, $0.001 par value,10 shares authorized, none,10 shares and 0 issued and outstanding at June 30, 2012, December 31, 2011 and December 31, 2010 respectively | 0 | 0 | 0
Common stock, $0.001 par value, 395,000,000 shares authorized, 29,696,213,1,987,601 and 1,991,508 shares issued and outstanding at June 30, 2012, December 31, 2011 and December 31, 2010 respectively | 29,696 | 1,988 | 1,992
Additional paid-in capital | 28,779,549 | 16,818,740 | 16,426,583
Deficit accumulated during the development stage | (21,405,414) | (18,520,733) | (17,466,797)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) | 7,403,831 | (1,700,005) | (1,038,222)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) | $ 7,895,030 | $ 160,957 | $ 352,292

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