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13. Shareholders' Equity (Tables) | 6 Months Ended
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Jun. 30, 2013
Shareholders Equity Tables |
Common stock outstanding |
|  | Number of |
|  | Shares |
Outstanding shares as of March 31, 2013 |  |  | 90,473,475 |
Exchange of Series E Preferred for common stock |  |  | 157,499,999 |
Exchange of Series E Preferred warrants for common stock |  |  | 102,326,388 |
Exchange of certain debts for common stock |  |  | 34,999,984 |
Sales of common stock |  |  | 13,916,665 |
Conversion of Series D Preferred into common stock |  |  | 649,215 |
Other |  |  | 367,191 |
Outstanding shares as of June 30, 2013 |  |  | 400,232,917 |
Stock Options- Assumptions | The Black Scholes expense for these March 27, 2013 options was calculated using the following assumptions:
Estimated fair value of underlying common stock |  |  | $0.03 |
Remaining life |  |  | 5.0 |
Risk-free interest rate |  |  | 0.35% |
Expected volatility |  |  | 141% |
Dividend yield |  |  | – |
The Black Scholes expense for these 2012 options was calculated using the following assumptions:
Estimated fair value of underlying common stock |  |  | $0.35 - $0.38 |
Remaining life |  |  | 5.0 |
Risk-free interest rate |  |  | 0.69% - 0.80% |
Expected volatility |  |  | 80% - 89% |
Dividend yield |  |  | – |
Stock Options - Activity |
|  | Options Outstanding |  | Options Exercisable
|  |  |  |  |  |  | Weighted |  |  |  |  |  |  |  | Weighted |  |  |
|  |  |  |  |  |  | Average |  |  | Weighted |  |  |  |  | Average |  |  | Weighted
|  |  |  |  | Range of |  | Remaining |  |  | Average |  |  |  |  | Remaining |  |  | Average
|  | Options |  |  | Exercise |  | Life in |  |  | Exercise |  | Options |  |  | Life in |  |  | Exercise
|  | Outstanding |  |  | Prices |  | Years |  |  | Price |  | Exercisable |  |  | Years |  |  | Price
As of December 31, 2011 |  |  | 12,169,852 |  |  | $0.14 - $1.50 |  |  | 3.2 |  |  | $0.49 |  |  | 8,757,684 |  |  |  | 3.2 |  |  | $0.40
Cancelled |  |  | (7,276,329 | ) |  | - |  |  | – |  |  | - |  |  | (4,660,994 | ) |  |  | – |  |  | -
Exercised |  |  | – |  |  | - |  |  | – |  |  | - |  |  | – |  |  |  | – |  |  | -
Granted |  |  | 3,050,000 |  |  | $0.35 - $0.38 |  |  | 4.5 |  |  | $0.36 |  |  | 1,634,333 |  |  |  | 4.5 |  |  | $0.36
As of December 31, 2012 |  |  | 7,943,523 |  |  | $0.35 -$0.54 |  |  | 3.3 |  |  | $0.46 |  |  | 5,731,023 |  |  |  | 2.9 |  |  | $0.48
Cancelled |  |  | – |  |  | - |  |  | – |  |  | - |  |  | – |  |  |  | – |  |  | -
Exercised |  |  | – |  |  | - |  |  | – |  |  | - |  |  | – |  |  |  | – |  |  | -
Granted |  |  | 31,000,000 |  |  | 0.03 |  |  | 4.7 |  |  | 0.03 |  |  | 31,000,000 |  |  |  | 4.7 |  |  | 0.03
As of June 30, 2013 |  |  | 38,943,523 |  |  | $0.03 -$0.54 |  |  | 4.4 |  |  | $0.12 |  |  | 36,731,023 |  |  |  | 4.4 |  |  | $0.11
Warrants -Assumptions | The Black Scholes expense for these March 27, 2013 warrants was calculated using the following assumptions:
Estimated fair value of underlying common stock |  |  | $0.03 |
Remaining life |  |  | 5.0 |
Risk-free interest rate |  |  | 0.35% |
Expected volatility |  |  | 141% |
Dividend yield |  |  | – |
The Black Scholes expense for these 2012 warrants was calculated using the following assumptions:
Estimated fair value of underlying common stock |  |  | $0.38 - $0.75 |
Remaining life |  |  | 5.0 |
Risk-free interest rate |  |  | 0.74% - 1.80% |
Expected volatility |  |  | 84% - 132% |
Dividend yield |  |  | – |
Warrants - Summary |
|  | Warrants Outstanding |  | Warrants Exercisable
|  |  |  |  |  |  | Weighted |  |  |  |  |  |  |  | Weighted |  |  |
|  |  |  |  |  |  | Average |  |  | Weighted |  |  |  |  | Average |  |  | Weighted
|  |  |  |  | Range of |  | Remaining |  |  | Average |  |  |  |  | Remaining |  |  | Average
|  | Warrants |  |  | Exercise |  | Life in |  |  | Exercise |  | Warrants |  |  | Life in |  |  | Exercise
|  | Outstanding |  |  | Prices |  | Years |  |  | Price |  | Exercisable |  |  | Years |  |  | Price
As of December 31, 2011 |  |  | 59,530,245 |  |  | $0.65 - $2.00 |  |  | 3.5 |  |  | $2.00 |  |  | 59,530,245 |  |  |  | 3.5 |  |  | $2.00
Exercised |  |  | – |  |  | - |  |  | – |  |  | - |  |  | – |  |  |  | – |  |  | -
Ratchet-down impact |  |  | 56,991,667 |  |  | $0.30 |  |  | – |  |  | $0.30 |  |  | 56,991,667 |  |  |  | – |  |  | $0.30
Granted |  |  | 15,763,330 |  |  | $0.30 - $0.75 |  |  | 4.6 |  |  | $0.38 |  |  | 10,388,330 |  |  |  | 4.6 |  |  | -
As of December 31, 2012 |  |  | 132,285,242 |  |  | $0.30 - $2.00 |  |  | 3.5 |  |  | $0.40 |  |  | 126,910,242 |  |  |  | 3.5 |  |  | $0.38
Cancelled |  |  | (97,869,997 | ) |  | $0.30 |  |  | 3.0 |  |  | $0.30 |  |  | (93,994,997 | ) |  |  | 3.0 |  |  | $0.30
Exercised |  |  | – |  |  | - |  |  | – |  |  | - |  |  | – |  |  |  | – |  |  | -
Granted |  |  | 17,391,667 |  |  | $0.03 |  |  | 4.7 |  |  | $0.03 |  |  | 17,391,667 |  |  |  | 4.7 |  |  | $0.03
As of June 30, 2013 |  |  | 51,806,912 |  |  | $0.03 - $2.00 |  |  | 3.8 |  |  | $0.44 |  |  | 50,306,912 |  |  |  | 3.8 |  |  | $0.44

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- Definition Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21553-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=27011957&loc=d3e177068-122764 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6403732&loc=d3e21300-112643 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644 + Details
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