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Consolidated Statements of Shareholders' Equity (USD $) | Total | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Treasury Stock | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2008 | $ 58,774,144 | $ 9,510,228 | $ 49,634,337 | $ (119,886) | $ (160,025) | $ (90,510)
Balance, shares at Dec. 31, 2008 |  | 4,743,409 |  |  |  |
Comprehensive loss |  |  |  |  |  |
Net loss | (23,879,606) |  |  | (23,879,606) |  |
Unrealized holding gain on available for sale securities, net of taxes (Note 18) | 911,847 |  |  |  |  | 911,847
Total comprehensive loss | (22,967,759) |  |  |  |  |
Issuance of capital stock (Note 13) | 55,833 | 38,636 | 17,197 |  |  |
Issuance of capital stock (Note 13), shares |  | 19,318 |  |  |  |
Other | (908) |  |  | (908) |  |
Balance at Dec. 31, 2009 | 35,861,310 | 9,548,864 | 49,651,534 | (24,000,400) | (160,025) | 821,337
Balance, shares at Dec. 31, 2009 |  | 4,762,727 |  |  |  |
Comprehensive loss |  |  |  |  |  |
Net loss | (15,398,945) |  |  | (15,398,945) |  |
Unrealized holding gain on available for sale securities, net of taxes (Note 18) | 476,044 |  |  |  |  | 476,044
Total comprehensive loss | (14,922,901) |  |  |  |  |
Exchange of capital stock |  | (9,501,120) | 9,501,120 |  |  |
Capital stock issued in acquisition (Note 13) | 46,233,779 | 336,000 | 45,897,779 |  |  |
Capital stock issued in acquisition (Note 13), shares |  | 33,600,000 |  |  |  |
Balance at Dec. 31, 2010 | 67,172,188 | 383,744 | 105,050,433 | (39,399,345) | (160,025) | 1,297,381
Balance, shares at Dec. 31, 2010 |  | 38,362,727 |  |  |  |
Comprehensive loss |  |  |  |  |  |
Net loss | (15,459,486) |  |  | (15,459,486) |  |
Unrealized holding gain on available for sale securities, net of taxes (Note 18) | (1,163,042) |  |  |  |  | (1,163,042)
Total comprehensive loss | (16,622,528) |  |  |  |  |
Balance at Dec. 31, 2011 | $ 50,549,660 | $ 383,744 | $ 105,050,433 | $ (54,858,831) | $ (160,025) | $ 134,339
Balance, shares at Dec. 31, 2011 |  | 38,362,727 |  |  |  |

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