XML 27 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Details Textual) (USD $)
0 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Jun. 30, 2012
Feb. 28, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Performance-Based Stock Options [Member]
Oct. 31, 2013
Service-Based Stock Options [Member]
Dec. 31, 2013
Service-Based Stock Options [Member]
Dec. 31, 2012
Service-Based Stock Options [Member]
Dec. 31, 2013
Minimum [Member]
Dec. 31, 2013
Minimum [Member]
Performance-Based Stock Options [Member]
Dec. 31, 2012
Minimum [Member]
Service-Based Stock Options [Member]
Dec. 31, 2013
Maximum [Member]
Dec. 31, 2013
Maximum [Member]
Performance-Based Stock Options [Member]
Dec. 31, 2012
Maximum [Member]
Service-Based Stock Options [Member]
Dec. 31, 2013
Warrant [Member]
Dec. 31, 2012
Warrant [Member]
Dec. 31, 2011
Warrant [Member]
Dec. 31, 2013
Common Stock [Member]
Dec. 31, 2012
Common Stock [Member]
Issuance of common stock     $ 125,000 $ 313,383                           $ 5,000 $ 18,434
Exercise Price           $ 0.25   $ 0.20   $ 0.40 $ 0.20   $ 5.00 $ 0.40 $ 0.29 $ 0.28 $ 0.16    
Common stock offering price     $ 0.25 $ 0.17                              
Notes and other payables converted into common stock       293,943                              
Options exercise, Intrinsic value     50,000 32,500     100,000 35,000                      
Number of Options/Shares, Granted   250,000 575,000 1,400,000       1,400,000             250,000 2,037,720      
Weighted Average Exercise Price, Granted                             $ 0.40 $ 0.40      
Warrants description                             Each two shares of common stock issued included a three-year warrant for one share exercisable at $0.40. Each two shares of common stock issued included a three-year warrant for one share exercisable at $0.40.      
Options exercised, shares         6,950,000                         500,000 325,000
Options vested number of shares 200,000     200,000       1,000,000                      
Year of Expiration, Granted                             2016 2015      
Options exercisable intrinsic value             448,350 110,650                      
Number of options exercisable             9,835,000 9,305,000                      
Issuance of common stock for services, (in shares)           50,000 525,000 1,200,000                   195,000 719,440
Common stock issued for services     48,750 122,305                           1,950 7,194
Stock option vested period       over the next 6 months       Vest over one and two year periods through June 2014                      
Company extended options for shares     500,000 1,000,000                       (115,000)      
Warrants expiration shares     1,500,000 1,500,000                              
Warrant expiration term     Three-year Three-year     Three-year Three-year             2014 - 2016 2013 - 2015 2012 - 2013    
Stock compensation expense     105,000 84,000     102,000                        
Interest expense     3,385 3,371     3,000                        
Stock issued during period performance based options to purchase common stock     6,950,000       6,950,000                        
Stock options expiration description         Options expire at various dates between 2021. and 2023   expire in 3 years                        
Annual sales revenue target                 5,000,000 5,000,000   10,000,000 100,000,000            
Fair value of performance based stock options         302,000     97,000                      
Share-based compensation expense       84,000       84,000                      
Unearned share based compensation         302,000                            
Options exercised with notes payable       17,500                             1,750
Fair value of options expensed     93,500       44,000 1,400,000                      
Unearned compensation on unvested service based option             $ 3,500