XML 71 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (USD $) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Current assets    
Cash and equivalents $ 78,599 $ 312,093
Receivable from former officer and director 58,693 71,946
Prepaid expenses and deposits 28,250 77,599
Total current assets 165,542 461,638
Property and equipment, net 31,940 49,038
Goodwill    1,935,621
Total assets 197,482 2,446,297
Current liabilities    
Accounts payable 1,354,785 1,203,382
Deferred salary 1,395,480 1,152,933
Accrued interest 170,999 213,260
Accrued preferred stock dividends    733,840
Other accrued expenses and other liabilities 2,298,803 1,683,508
Payable to officer and former officer 211,358 211,358
Rent liability for facilities no longer occupied 1,260,645 1,260,645
Notes payable 2,075,002 4,004,103
Derivative liability    10,389,607
Total current liabilities 8,767,072 20,852,636
Commitments and contingencies     
Shareholders' deficit    
Preferred stock      
Common stock, $0.001 par value: 500,000,000 shares authorized, 400,232,917 and 89,083,677 shares issued and outstanding 400,233 89,084
Additional paid-in capital 47,495,543 38,240,853
Accumulated deficit (56,438,535) (56,717,225)
Total Stratus Stockholders' deficit (8,542,759) (18,387,260)
Non-Controlling deficit (26,831) (19,079)
Total shareholders' deficit (8,569,590) (18,406,339)
Total liabilities and shareholders' deficit 197,482 2,446,297
Series C Preferred Stock [Member]
   
Shareholders' deficit    
Preferred stock 0 0
Series D Preferred Stock [Member]
   
Shareholders' deficit    
Preferred stock 0 19
Series E Preferred Stock [Member]
   
Shareholders' deficit    
Preferred stock $ 0 $ 9