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CONSOLIDATED BALANCE SHEETS (USD $) (USD $) | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |
Cash and equivalents | $ 156,912 | $ 98,449
Receivable from former officer and director | 538,515 |
Prepaid expenses and deposits | 38,209 | 87,502
Total current assets | 733,636 | 185,951
Property and equipment, net | 48,523 | 78,135
Goodwill and intangible assets | 3,161,966 | 3,359,466
Acquisition deposit |  | 50,000
Total assets | 3,944,125 | 3,673,552
LIABILITIES AND EQUITY |  |
Accounts payable | 971,730 | 789,021
Deferred salary | 1,225,441 |
Accrued interest | 1,115,367 | 716,718
Other accrued expenses and other liabilities | 2,582,118 | 1,541,315
Loans payable to officers and a director | 208,055 | 184,163
Rent liability for facilities no longer occupied | 452,041 |
Notes payable | 3,426,316 | 555,000
Total current liabilities | 9,981,068 | 3,786,217
Commitments and contingencies |  |
Common stock, $0.001 par value: 200,000,000 shares authorized 90,313,894 and 88,157,055 shares issued and outstanding | 90,314 | 88,157
Additional paid-in capital | 45,445,094 | 41,964,908
Accumulated deficit | (51,566,427) | (42,196,523)
Total Stratus Stockholders' deficit | (6,030,992) | (143,430)
Non-Controlling interest/(deficit) | (5,951) | 30,765
Total shareholders' deficit | (6,036,943) | (112,665)
Total liabilities and shareholders' deficit | 3,944,125 | 3,673,552
Series C Preferred Stock [Member] |  |
LIABILITIES AND EQUITY |  |
Preferred stock |  |
Series D Preferred Stock [Member] |  |
LIABILITIES AND EQUITY |  |
Preferred stock | 19 | 19
Series E Preferred Stock [Member] |  |
LIABILITIES AND EQUITY |  |
Preferred stock | $ 8 | $ 9

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