XML 44 R36.htm IDEA: XBRL DOCUMENT
v2.4.0.6

NOTE 8 STOCKHOLDERS' EQUITY - Stock options outstanding (Details) (USD $) | Dec. 31, 2012 Y | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
--- | --- | --- | --- | ---
Options outstanding | 86,282,508 | 50,106,287 | 3,217,240 | 3,092,417
Weighted- Average Remaining Contractual Life (Years) (options outstanding) | 8.2 |  |  |
Weighted- Average Exercise Price (options outstanding) | $ 0.42 | $ 0.31 | $ 1.49 | $ 1.91
Options Exercisable | 22,646,940 | 6,740,497 | 1,316,567 |
Weighted- Average Exercise Price (options exercisable) | $ 0.38 | $ 0.53 | $ 1.72 |
Range of exercise price ($0.19 - $11.756) |  |  |  |
Options outstanding | 86,282,508 |  |  |
Weighted- Average Remaining Contractual Life (Years) (options outstanding) | 8.2 |  |  |
Weighted- Average Exercise Price (options outstanding) | $ 0.42 |  |  |
Options Exercisable | 22,646,940 |  |  |
Weighted- Average Exercise Price (options exercisable) | $ 0.38 |  |  |
Range of exercise price ($0.19 - $0.19) |  |  |  |
Options outstanding | 162,500 |  |  |
Weighted- Average Remaining Contractual Life (Years) (options outstanding) | 5.61 |  |  |
Weighted- Average Exercise Price (options outstanding) | $ 0.19 |  |  |
Options Exercisable | 91,667 |  |  |
Weighted- Average Exercise Price (options exercisable) | $ 0.19 |  |  |
Range of exercise price ($0.26 - $0.26) |  |  |  |
Options outstanding | 47,022,303 |  |  |
Weighted- Average Remaining Contractual Life (Years) (options outstanding) | 7.33 |  |  |
Weighted- Average Exercise Price (options outstanding) | $ 0.26 |  |  |
Options Exercisable | 17,200,939 |  |  |
Weighted- Average Exercise Price (options exercisable) | $ 0.26 |  |  |
Range of exercise price ($0.32 - $0.53) |  |  |  |
Options outstanding | 11,285,000 |  |  |
Weighted- Average Remaining Contractual Life (Years) (options outstanding) | 9.71 |  |  |
Weighted- Average Exercise Price (options outstanding) | $ 0.47 |  |  |
Options Exercisable | 546,875 |  |  |
Weighted- Average Exercise Price (options exercisable) | $ 0.34 |  |  |
Range of exercise price ($0.58 - $0.61) |  |  |  |
Options outstanding | 2,046,436 |  |  |
Weighted- Average Remaining Contractual Life (Years) (options outstanding) | 4.93 |  |  |
Weighted- Average Exercise Price (options outstanding) | $ 0.59 |  |  |
Options Exercisable | 1,764,145 |  |  |
Weighted- Average Exercise Price (options exercisable) | $ 0.59 |  |  |
Range of exercise price ($0.62 - $0.62) |  |  |  |
Options outstanding | 10,400,000 |  |  |
Weighted- Average Remaining Contractual Life (Years) (options outstanding) | 9.79 |  |  |
Weighted- Average Exercise Price (options outstanding) | $ 0.62 |  |  |
Options Exercisable |  |  |  |
Weighted- Average Exercise Price (options exercisable) |  |  |  |
Range of exercise price ($0.63 - $0.63) |  |  |  |
Options outstanding | 10,000,000 |  |  |
Weighted- Average Remaining Contractual Life (Years) (options outstanding) | 9.46 |  |  |
Weighted- Average Exercise Price (options outstanding) | $ 0.63 |  |  |
Options Exercisable | 1,708,334 |  |  |
Weighted- Average Exercise Price (options exercisable) | $ 0.63 |  |  |
Range of exercise price ($0.64 - $6.96) |  |  |  |
Options outstanding | 5,355,769 |  |  |
Weighted- Average Remaining Contractual Life (Years) (options outstanding) | 8.59 |  |  |
Weighted- Average Exercise Price (options outstanding) | $ 0.84 |  |  |
Options Exercisable | 1,324,480 |  |  |
Weighted- Average Exercise Price (options exercisable) | $ 1.36 |  |  |
Range of exercise price ($7.00 - $7.00) |  |  |  |
Options outstanding | 5,000 |  |  |
Weighted- Average Remaining Contractual Life (Years) (options outstanding) | 0.67 |  |  |
Weighted- Average Exercise Price (options outstanding) | $ 7.00 |  |  |
Options Exercisable | 5,000 |  |  |
Weighted- Average Exercise Price (options exercisable) | $ 7.00 |  |  |
Range of exercise price ($9.80 - $9.80) |  |  |  |
Options outstanding | 3,000 |  |  |
Weighted- Average Remaining Contractual Life (Years) (options outstanding) | 1.04 |  |  |
Weighted- Average Exercise Price (options outstanding) | $ 9.80 |  |  |
Options Exercisable | 3,000 |  |  |
Weighted- Average Exercise Price (options exercisable) | $ 9.80 |  |  |
Range of exercise price ($11.756 - $11.756) |  |  |  |
Options outstanding | 2,500 |  |  |
Weighted- Average Remaining Contractual Life (Years) (options outstanding) | 1.40 |  |  |
Weighted- Average Exercise Price (options outstanding) | $ 11.76 |  |  |
Options Exercisable | 2,500 |  |  |
Weighted- Average Exercise Price (options exercisable) | $ 11.76 |  |  |

X
- Definition The number of shares reserved for issuance under stock option agreements awarded under the plan that validly exist and are outstanding as of the balance sheet date, including vested options. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(1)(b) -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(1)(a) -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. + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(1)(a) -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. + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average exercise price as of the balance sheet date for those equity-based payment arrangements exercisable and outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of shares reserved for issuance pertaining to the outstanding exercisable stock options as of the balance sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(1)(c) -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(iii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The weighted-average period remaining as of the balance sheet date until option expiration pertaining to the outstanding stock options for all option plans in the customized range of exercise prices, which may be expressed in a variety of ways (for example, years, months). + References No definition available. + Details
Name: | us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | instant