XML 25 R2.htm IDEA: XBRL DOCUMENT
v2.4.1.9

BALANCE SHEETS (USD $) | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 3,165,940 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 2,270,704 us-gaap_CashAndCashEquivalentsAtCarryingValue
Prepaid expenses and other current assets | 128,227 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 132,204 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total Current Assets | 3,294,167 us-gaap_AssetsCurrent | 2,402,908 us-gaap_AssetsCurrent
PROPERTY AND EQUIPMENT - NET | 375,227 us-gaap_PropertyPlantAndEquipmentNet | 298,360 us-gaap_PropertyPlantAndEquipmentNet
OTHER ASSETS |  |
Intangible assets - net | 610,029 us-gaap_FiniteLivedIntangibleAssetsNet | 543,540 us-gaap_FiniteLivedIntangibleAssetsNet
TOTAL ASSETS | 4,279,423 us-gaap_Assets | 3,244,808 us-gaap_Assets
CURRENT LIABILITIES |  |
Accounts payable | 178,165 us-gaap_AccountsPayableCurrent | 65,410 us-gaap_AccountsPayableCurrent
Accounts payable and accrued expenses- related parties | 10,323 us-gaap_AccountsPayableRelatedPartiesCurrent | 48,817 us-gaap_AccountsPayableRelatedPartiesCurrent
Accrued expenses | 33,353 us-gaap_AccruedLiabilitiesCurrent | 7,949 us-gaap_AccruedLiabilitiesCurrent
TOTAL LIABILITIES | 221,841 us-gaap_Liabilities | 122,176 us-gaap_Liabilities
STOCKHOLDERS' EQUITY |  |
Preferred stock, $0.001 par value, 1,000,000 authorized, no shares issued or outstanding |  |
Common stock $0.001 par value, 100,000,000 authorized, 58,381,854 and 52,617,789 issued and outstanding at December 31, 2014 and December 31, 2013 | 58,382 us-gaap_CommonStockValue | 52,618 us-gaap_CommonStockValue
Additional paid-in-capital | 40,753,189 us-gaap_AdditionalPaidInCapitalCommonStock | 35,414,206 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated deficit | (36,753,989)us-gaap_RetainedEarningsAccumulatedDeficit | (32,344,192)us-gaap_RetainedEarningsAccumulatedDeficit
TOTAL STOCKHOLDERS' EQUITY | 4,057,582 us-gaap_StockholdersEquity | 3,122,632 us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 4,279,423 us-gaap_LiabilitiesAndStockholdersEquity | $ 3,244,808 us-gaap_LiabilitiesAndStockholdersEquity

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