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Consolidated Statements of Changes in Stockholders' Equity (USD $) | Total Preferred Stock | Common Stock | Stock Subscriptions Receivable | Additional Paid-In Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | ---
Beginning Balance - Amount at Dec. 31, 2008 | $ 26,788 | $ 458,688 | $ (83,333) | $ 22,015,681 | $ (20,634,326) | $ 1,783,498
Beginning Balance - Shares at Dec. 31, 2008 | 2,678,909 | 45,868,535 |  |  |  |
Issuance of common stock and warrants |  | 5,600,234 |  |  |  |
Issuance of common stock and warrants |  | 55,999 | (200,000) | 1,266,244 |  | 1,122,243
Payment received for outstanding stock subscriptions |  |  | 13,333 |  |  | 13,333
Conversion of outstanding related party payable into common stock, Shares |  | 1,500,000 |  |  |  |
Conversion of outstanding related party payable into common stock, Amount |  | 15,000 |  | 285,000 |  | 300,000
Issuance of common stock to Directors for services, Shares |  | 130,000 |  |  |  |
Issuance of common stock to Directors for services, Amount |  | 1,300 |  | 37,700 |  | 39,000
Net loss |  |  |  |  | (294,843) | (294,843)
Ending Balance, Amount at Dec. 31, 2009 | 26,788 | 530,987 | (270,000) | 23,604,625 | (20,929,169) | 2,963,231
Ending Balance, Shares at Dec. 31, 2009 | 2,678,909 | 53,098,769 |  |  |  |
Issuance of common stock and warrants |  | 3,492,502 |  |  |  |
Issuance of common stock and warrants |  | 34,925 | (180,000) | 944,597 |  | 799,522
Payment received for outstanding stock subscriptions |  |  | 203,707 |  |  | 203,707
Conversion of outstanding related party payable into common stock, Amount |  |  |  |  |  | 0
Write off of uncollectible stock subscriptions, Shares |  | (543,889) |  |  |  |
Write off of uncollectible stock subscriptions, Amount |  | (5,439) | 163,730 | (158,291) |  | 0
Issuance of common stock to Directors for services, Shares |  | 260,000 |  |  |  |
Issuance of common stock to Directors for services, Amount |  | 2,600 |  | 114,400 |  | 117,000
Net loss |  |  |  |  | 805,213 | 805,213
Ending Balance, Amount at Dec. 31, 2010 | 26,788 | 563,073 | (82,563) | 24,505,331 | (20,123,956) | 4,888,673
Ending Balance, Shares at Dec. 31, 2010 | 2,678,909 | 56,307,382 |  |  |  |
Issuance of common stock and warrants |  | 3,041,918 |  |  |  |
Issuance of common stock and warrants |  | 30,419 |  | 1,129,798 |  | 1,160,217
Payment received for outstanding stock subscriptions |  |  | 82,563 |  |  | 82,563
Conversion of outstanding related party payable into common stock, Amount |  |  |  |  |  | 0
Net loss |  |  |  |  | 636,920 | 636,920
Ending Balance, Amount at Dec. 31, 2011 | $ 26,788 | $ 593,492 | $ 0 | $ 25,635,129 | $ (19,487,036) | $ 6,768,373
Ending Balance, Shares at Dec. 31, 2011 | 2,678,909 | 59,349,300 |  |  |  |

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