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CONSOLIDATED BALANCE SHEETS (USD $) (USD $) | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |
Cash and equivalents | $ 111,435 | $ 312,093
Receivable from former officer and director, net of reserves | 71,946 | 71,946
Prepaid expenses and deposits | 29,001 | 77,599
Total current assets | 212,382 | 461,638
Property and equipment, net | 39,887 | 49,038
Goodwill | 1,935,621 | 1,935,621
Total assets | 2,187,890 | 2,446,297
LIABILITIES AND EQUITY |  |
Accounts payable | 1,185,710 | 1,203,382
Deferred salary | 1,334,488 | 1,152,933
Accrued interest | 268,206 | 213,260
Accrued preferred stock dividends | 802,991 | 733,840
Other accrued expenses and other liabilities | 2,010,662 | 1,683,508
Payable to officer and former officer | 211,358 | 211,358
Rent liability for facilities no longer occupied | 1,260,644 | 1,260,645
Notes payable | 4,224,103 | 4,004,103
Derivative liability | 10,626,457 | 10,389,607
Total current liabilities | 21,924,619 | 20,852,636
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 | 90,473 | 89,084
Additional paid-in capital | 38,992,098 | 38,240,853
Accumulated deficit | (58,793,559) | (56,717,225)
Total Stratus Stockholders' deficit | (19,710,971) | (18,387,260)
Non-Controlling deficit | (25,758) | (19,079)
Total shareholders' deficit | (19,736,729) | (18,406,339)
Total liabilities and shareholders' deficit | 2,187,890 | 2,446,297
Series C Preferred Stock [Member] |  |
LIABILITIES AND EQUITY |  |
Preferred stock |  |
Series D Preferred Stock [Member] |  |
LIABILITIES AND EQUITY |  |
Preferred stock | 8 | 19
Series E Preferred Stock [Member] |  |
LIABILITIES AND EQUITY |  |
Preferred stock | $ 9 | $ 9

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