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Issuance of Convertible Preferred Stock and Extinguishment of Debt (Tables) | 12 Months Ended
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Dec. 31, 2012
Issuance of Convertible Preferred Stock and Extinguishment of Debt [Abstract] |
Schedule of Debt Exchanged for Series A Preferred Convertible Stock |
|  | August 31, 2010 |
|  |  |  |  | Accrued |  |  |  |
Note Descriptions |  | Principal |  |  | Interest |  |  | Total |
15% convertible notes payable - investors |  | $ | 1,078,157 |  |  | $ | 264,131 |  |  | $ | 1,342,288 |
18% convertible debentures payable - mandatory redemption payment |  |  | 4,412,058 |  |  |  | 1,505,343 |  |  |  | 5,917,401 |
18% convertible notes payable - 2006 - 2007 |  |  | 2,170,000 |  |  |  | 1,498,063 |  |  |  | 3,668,063 |
11% convertible notes payable - June - November 2008 |  |  | 2,500,000 |  |  |  | 643,457 |  |  |  | 3,143,457 |
11% convertible note payable - July 2008 amended and restated |  |  | 2,782,563 |  |  |  | 204,776 |  |  |  | 2,987,339 |
11% convertible notes payable - December 2008 |  |  | 500,000 |  |  |  | 108,803 |  |  |  | 608,803 |
9% convertible notes payable - May - August 2009 |  |  | 1,000,000 |  |  |  | 112,300 |  |  |  | 1,112,300 |
8% convertible notes payable - December 2009 |  |  | 4,500,000 |  |  |  | 165,135 |  |  |  | 4,665,135 |
8% convertible notes payable - June 2010 |  |  | 1,100,000 |  |  |  | 16,558 |  |  |  | 1,116,558 |
17% promissory notes payable - July 2005 |  |  | 1,200,000 |  |  |  | 1,631,552 |  |  |  | 2,831,552 |
18% promissory notes payable - December 2007 financing |  |  | 600,000 |  |  |  | 251,154 |  |  |  | 851,154 |
18% promissory notes payable - January 2008 financing |  |  | 600,000 |  |  |  | 236,071 |  |  |  | 836,071 |
5% debt seller note (Plum Mine) |  |  | 250,000 |  |  |  | 64,584 |  |  |  | 314,584 |
|  | $ | 22,692,778 |  |  | $ | 6,701,927 |  |  | $ | 29,394,705 |
Schedule of Loss on Extinguishment of Debt |
Principal and interest exchanged at August 31, 2010 |  | $ | 29,394,705 |
Discount on debt eliminated |  |  | (1,691,770 | )
Interest accrued from September 1, 2010 -October 20, 2010 |  |  | 526,258 |
Convertible debt beneficial conversion feature derivative eliminated |  |  | 21,840,398 |
Issuance Series A-1 convertible preferred stock at fair value |  |  | (51,589,904 | )
Issuance Series A-2 convertible preferred shares at fair value |  |  | (20,969,237 | )
Accrual of tax indemnification related to exchange (Note 22) |  |  | (3,861,340 | )
Loss on extinguishment of debt |  | $ | (26,350,890 | )

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- Definition Tabular disclosure of information on an original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. The information may be presented entirely or partially in this block of text or in the associated elements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 -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
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