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CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (USD $) | Series B Preferred Stock | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Income / Loss | Total
--- | --- | --- | --- | --- | --- | ---
Beginning Balance - Amount at Dec. 31, 2010 | $ 3,165 | $ 90,342 | $ 38,557,376 | $ (47,229,670) | $ (870,921) | $ (9,449,708)
Beginning Balance - Shares at Dec. 31, 2010 | 3,165,225 | 90,342,032 |  |  |  |
Stock-based compensation, Shares |  | 5,585 |  |  |  |
Stock-based compensation, Amount |  | 6 | 152,736 |  |  | 152,742
Shares issued to consultants, Shares |  | 30,000 |  |  |  |
Shares issued to consultants, Amount |  | 30 | 24,506 |  |  | 24,536
Shares issued to secured lender, Shares |  | 4,589,360 |  |  |  |
Shares issued to secured lender, Amount |  | 4,589 | 1,657,734 |  |  | 1,662,323
Conversion of related party note, Shares |  | 29,056,356 |  |  |  |
Conversion of related party note, Amount |  | 29,056 | 1,423,762 |  |  | 1,452,818
Beneficial conversion feature on related party note |  |  | 1,732,872 |  |  | 1,732,872
Conversion of Series B preferred to common stock, Shares | (50,000) | 50,000 |  |  |  |
Conversion of Series B preferred to common stock, Amount | (50) | 50 |  |  |  |
Zymetis, Inc. merger, Shares |  | 6,673,557 |  |  |  |
Zymetis, Inc. merger, Amount |  | 6,674 | 1,883,461 |  |  | 1,890,135
Other comprehensive loss |  |  |  |  | (1,372,441) | (1,372,441)
Net loss |  |  |  | (18,296,359) |  | (18,296,359)
Ending Balance, Amount at Dec. 31, 2011 | 3,115 | 130,747 | 45,432,447 | (65,526,029) | (2,243,362) | (22,203,082)
Ending Balance, Shares at Dec. 31, 2011 | 3,115,225 | 130,746,890 |  |  |  |
Stock-based compensation, Shares |  | 321,965 |  |  |  |
Stock-based compensation, Amount |  | 322 | 258,271 |  |  | 258,593
Shares issued to consultants, Shares |  | 1,000,000 |  |  |  |
Shares issued to consultants, Amount |  | 1,000 | 426,466 |  |  | 427,466
Shares issued to secured lender, Shares |  | 17,699,172 |  |  |  |
Shares issued to secured lender, Amount |  | 17,699 | 10,848,280 |  |  | 10,865,979
Issuance and exercise of warrants, Shares |  | 1,432,667 |  |  |  |
Issuance and exercise of warrants, Amount |  | 1,433 | 1,018,167 |  |  | 1,019,600
Conversion of related party note, Shares |  | 9,062,900 |  |  |  |
Conversion of related party note, Amount |  | 9,063 | 4,098,078 |  |  | 4,107,141
Beneficial conversion feature on related party note |  |  | 884,851 |  |  | 884,851
Conversion of Series B preferred to common stock, Shares | (17,500) | 17,500 |  |  |  |
Conversion of Series B preferred to common stock, Amount | (17) | 17 |  |  |  |
Cilion, Inc. merger, Shares |  | 20,000,000 |  |  |  |
Cilion, Inc. merger, Amount |  | 20,000 | 12,491,200 |  |  | 12,511,200
Other comprehensive loss |  |  |  |  | (74,531) | (74,531)
Net loss |  |  |  | (4,282,265) |  | (4,282,265)
Ending Balance, Amount at Dec. 31, 2012 | $ 3,098 | $ 180,281 | $ 75,457,760 | $ (69,808,294) | $ (2,317,893) | $ 3,514,952
Ending Balance, Shares at Dec. 31, 2012 | 3,097,725 | 180,281,094 |  |  |  |

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