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RESTATEMENT (Tables) | 6 Months Ended
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Jun. 30, 2012
RESTATEMENT (Tables) |
Significant Areas of Change for the Three months ended June 30, 2011 | The following tables highlight the significant areas of change:
|  | Three Months Ended June 30, 2011 |
|  | As Previously |  |  |  |  |  |  |
|  | Reported |  |  | Restated |  |  |  |
|  | June 30,2011 |  |  | 30-Jun-11 |  |  | Change |
Total Assets |  | $ | 9,276,182 |  |  | $ | 9,276,182 |  |  | $ | - |
Total Liabilities |  | $ | (3,876,275 | ) |  | $ | (9,773,989 | ) |  | $ | (5,897,714 | )
Stockholders' Equity |  | $ | (5,399,907 | ) |  | $ | (497,807 | ) |  | $ | 4,902,100 |
Net Income (Loss) |  | $ | (3,198,781 | ) |  | $ | (3,921,365 | ) |  | $ | (722,584 | )
Income (Loss) available to common stockholders |  | $ | (3,198,781 | ) |  | $ | (3,921,365 | ) |  | $ | (722,584 | )
Basic Loss per Share |  | $ | (0.06 | ) |  | $ | (0.07 | ) |  | $ | (0.01 | )
Significant Areas of Change for the Six months ended June 30, 2011 |
|  | Six Months Ended June 30, 2011 |
|  | As Previously |  |  |  |  |  |  |
|  | Reported |  |  | Restated |  |  |  |
|  | June 30,2011 |  |  | 30-Jun-11 |  |  | Change |
Total Assets |  | $ | 9,276,182 |  |  | $ | 9,276,182 |  |  | $ | - |
Total Liabilities |  | $ | (3,876,275 | ) |  | $ | (9,773,989 | ) |  | $ | (5,897,714 | )
Stockholders' Equity |  | $ | (5,399,907 | ) |  | $ | 497,807 |  |  | $ | 5,897,714 |
Net Income (Loss) |  | $ | (5,942,888 | ) |  | $ | (6,665,472 | ) |  | $ | (722,584 | )
Income (Loss) available to common stockholders |  | $ | (5,942,888 | ) |  | $ | (6,665,472 | ) |  | $ | (722,584 | )
Basic Loss per Share |  | $ | (0.12 | ) |  | $ | (0.13 | ) |  | $ | (0.01 | )

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