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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) (USD $) | 9 Months Ended
--- | ---
Sep. 30, 2013 | Sep. 30, 2012
Cash flows from operating activities: |  |
Net loss | $ (1,682,632) | $ (22,797,656)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation and amortization | 24,577 | 29,613
Impairment of intangible assets | 1,935,621 | 197,500
(Gain)/loss on adjustment to fair value of derivative liabilities | (8,980,077) | 13,845,208
Gain on extinguishment of derivative liability | (1,409,530) | 0
Warrant, option and stock expense | 4,238,650 | 1,363,054
Fair value of common stock exchanged for warrants | 3,069,792 | 0
Amortization of stock issued for services | 294,813 | 948,243
Note issued for services | 50,000 | 0
Stock issued for services | 262,813 | 221,000
Increase / (decrease) in: |  |
Receivable from former officer and director | (18,933) | 538,515
Prepaid expenses and deposit | 0 | (16,793)
Accounts payable | 337,324 | 182,709
Deferred salary | 272,432 | 1,225,441
Accrued interest | (5,667) | 33,232
Rent liability for facilities no longer occupied | 0 | 452,041
Other accrued expenses and liabilities | 426,820 | 965,040
Net cash used in operating activities | (1,183,997) | (2,812,853)
Cash flows from financing activities: |  |
Proceeds on notes payable | 700,000 | 2,871,316
Proceeds from issuance of common stock | 427,500 | 0
Net cash provided by financing activities | 1,127,500 | 2,871,316
(Decrease)/Increase in cash and equivalents | (56,497) | 58,463
Cash and equivalents, beginning of period | 312,093 | 98,449
Cash and equivalents, end of period | 255,596 | 156,912
Supplemental disclosure of cash flow information: |  |
Cash paid during the period for interest | 0 | 0
Cash paid during the period for income taxes | $ 0 | $ 0

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