XML 64 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Following is a summary of the warrant activity for the nine months ended September 30, 2012:

   
Number of
Warrants
   
Average
Exercise
Price
   
Weighted
Average
Remaining
Contractual
Term in Years
 
Outstanding at January 1, 2012
   
899,480
   
$
2.00
     
2.63
 
Granted
   
155,100
   
$
4.50
     
3.00
 
Exercised
   
71,300
     
2.00
     
-
 
Forfeited
   
-
     
-
     
-
 
Expired
   
-
     
-
     
-
 
Outstanding at September 30, 2012
   
983,280
   
$
2.39
     
1.94
 
Exercisable at September 30, 2012
   
983,280
   
$
2.39
     
1.94
 

Following is a summary of the warrant activity:

   
Number of
Shares
   
Average
Exercise
Price per Share
   
Weighted
Average
Remaining
Contractual
Term in Years
 
Granted
   
899,480
   
$
2.00
     
2.88
 
Exercised
   
-
     
-
     
-
 
Forfeited
   
-
     
-
     
-
 
Expired
   
-
     
-
     
-
 
Outstanding at December 31, 2011
   
899,480
   
$
2.00
     
2.63
 
Exercisable at December 31, 2011
   
899,480
   
$
2.00
     
2.63