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OVERVIEW AND BASIS OF PRESENTATION (Tables) | 6 Months Ended
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Jun. 30, 2012
Accounting Policies [Abstract] |
Furniture and Equipment | Furniture and equipment, net, as of June 30, 2012 and December 31, 2011 consisted of the following:
|  | June 30, |  |  | December 31, |
|  | 2012 |  |  | 2011 |
Furniture and Equipment, net: |  |  |  |  |  |
Computer Software and Hardware |  | $ | 6,341 |  |  | $ | - |
Furniture and Equipment |  |  | 8,967 |  |  |  | - |
|  |  | 15,308 |  |  |  |  |
Accumulated Depreciation |  |  | (1,247 | ) |  |  | - |
|  | $ | 14,061 |  |  | $ | - |
Stock-Based Compensation | The Company recorded stock-based compensation related to equity instruments granted to employees, directors and consultants as follows:
|  | For The Three |  |  | For The Three |  |  | For The Six |  |  | For The Six |
|  | Months Ended |  |  | Months Ended |  |  | Months Ended |  |  | Months Ended |
|  | June 30, 2012 |  |  | June 30, 2011 |  |  | June 30, 2012 |  |  | June 30, 2011 |
Employees - selling, general and administrative |  | $ | 115,634 |  |  | $ | 27,059 |  |  | $ | 118,224 |  |  | $ | 71,918 |
Employees - research and development |  |  | 40,866 |  |  |  | 19,388 |  |  |  | 82,412 |  |  |  | 37,754 |
Directors - selling, general and administrative |  |  | 493,047 |  |  |  | (404 | ) |  |  | 567,415 |  |  |  | 2,692 |
Consultants - selling, general and administrative |  |  | 79,987 |  |  |  | - |  |  |  | 79,987 |  |  |  | - |
Total |  | $ | 729,534 |  |  | $ | 46,043 |  |  | $ | 848,038 |  |  | $ | 112,364 |

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- Definition Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value. + References No definition available. + Details
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