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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) (USD $) | 6 Months Ended
--- | ---
Jun. 30, 2013 | Jun. 30, 2012
Cash flows from operating activities: |  |
Net loss | $ (300,915) | $ (21,696,596)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation and amortization | 17,098 | 19,758
Impairment of intangible assets | 1,935,621 |
(Gain)/loss on adjustment to fair value of derivative liabilities | (8,980,077) | 15,867,998
Gain on extinguishment of derivative liability | (1,409,530) |
Warrant, option and stock expense | 3,607,283 | 434,153
Fair value of common stock exchanged for warrants | 3,069,792 |
Note issued for services | 50,000 |
Stock issued for services |  | 170,000
Increase / (decrease) in: |  |
Prepaid expenses and deposits | (49,349) | 50,835
Accounts payable | 151,403 | 263,924
Deferred salary | 242,547 | 813,039
Accrued interest | (42,261) | 52,118
Accrued preferred dividends | 47,250 | 245,673
Rent liability for facilities no longer occupied |  | 452,041
Other accrued expenses and liabilities | 810,144 | 1,023,543
Net cash used in operating activities | (850,994) | (2,253,514)
Cash flows from financing activities: |  |
Proceeds on notes payable | 200,000 | 2,197,999
Proceeds from issuance of common stock | 417,500 |
Net cash provided by financing activities | 617,500 | 2,197,999
Decrease in cash and equivalents | (233,494) | (55,515)
Cash and equivalents, beginning of period | 312,093 | 98,449
Cash and equivalents, end of period | 78,599 | 42,934
Supplemental disclosure of cash flow information: |  |
Cash paid during the period for interest |  |
Cash paid during the period for income taxes |  |

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 + Details
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