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CONSOLIDATED BALANCE SHEETS (USD $) | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |
Cash and equivalents | $ 312,093 | $ 98,449
Receivable from former officer and director, net of reserves | 71,946 |
Prepaid expenses and deposits | 77,599 | 87,502
Total current assets | 461,638 | 185,951
Property and equipment, net | 49,038 | 78,135
Goodwill and intangible assets | 1,935,621 | 3,359,466
Acquisition deposit |  | 50,000
Total assets | 2,446,297 | 3,673,552
LIABILITIES AND SHAREHOLDERS' DEFICIT |  |
Accounts payable | 1,203,382 | 789,021
Deferred salary | 1,152,933 |
Accrued interest | 947,100 | 716,718
Other accrued expenses and other liabilities | 1,683,508 | 1,541,315
Amounts payable to officers | 211,358 | 184,163
Rent liability for facilities no longer occupied | 1,260,645 |
Notes payable | 4,004,103 | 555,000
Derivative liabilitiy | 10,389,607 | 15,888,855
Total current liabilities | 20,852,636 | 19,675,072
Commitments and contingencies |  |
Common stock, $0.001 par value: 200,000,000 shares authorized 89,083,677 and 88,157,055 shares issued and outstanding | 89,084 | 88,157
Additional paid-in capital | 38,240,853 | 33,264,917
Accumulated deficit | (56,717,225) | (49,385,387)
Total Stratus Stockholders' deficit | (18,387,260) | (16,032,285)
Non-Controlling interest/(deficit) | (19,079) | 30,765
Total shareholders' deficit | (18,406,339) | (16,001,500)
Total liabilities and shareholders' deficit | 2,446,297 | 3,673,552
Series C Preferred Stock [Member] |  |
LIABILITIES AND SHAREHOLDERS' DEFICIT |  |
Preferred stock |  |
Series D Preferred Stock [Member] |  |
LIABILITIES AND SHAREHOLDERS' DEFICIT |  |
Preferred stock | 19 | 19
Series E Preferred Stock [Member] |  |
LIABILITIES AND SHAREHOLDERS' DEFICIT |  |
Preferred stock | $ 9 | $ 9

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