XML 28 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net revenues$ 250,201 $ 250,201 
Cost of revenues253,810 253,810 
Gross profit (loss)(3,609) (3,609) 
General and administrative2,551,878510,8324,697,6211,457,840
Warrant expense and fair value charge for stock sales331,519635,2011,214,6242,090,638
Legal and professional services1,231,463484,4021,906,9581,074,215
Depreciation and amortization21,81412,85048,57236,736
Total operating expenses4,136,6741,643,2857,867,7754,659,429
Loss from operations(4,140,283)(1,643,285)(7,871,384)(4,659,429)
Other (income)/expense 168,084 693,462
Interest expense195,70521,352324,54453,974
Total other(income)/ expenses195,705189,436324,544747,436
Net loss$ (4,335,988)$ (1,832,721)$ (8,195,928)$ (5,406,865)
Basic and diluted loss per share (in Dollars per share)$ (0.06)$ (0.03)$ (0.11)$ (0.09)
Basic and diluted weighted-average common shares (in Shares)77,535,26362,522,00171,652,18760,804,035