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CONSOLIDATED BALANCE SHEETS (USD $) (USD $) | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets |  |
Cash and equivalents | $ 255,596 | $ 312,093
Receivable from former officer and director, net of reserves | 53,013 | 71,946
Prepaid expenses and deposits | 2,901,438 | 77,599
Total current assets | 3,210,047 | 461,638
Property and equipment, net | 24,461 | 49,038
Goodwill | 0 | 1,935,621
Total assets | 3,234,508 | 2,446,297
Current liabilities |  |
Accounts payable | 1,540,706 | 1,203,382
Deferred salary | 1,425,365 | 1,152,933
Accrued interest | 207,593 | 213,260
Accrued preferred stock dividends | 0 | 733,840
Other accrued expenses and other liabilities | 2,350,011 | 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 | 2,575,002 | 4,004,103
Derivative liability | 0 | 10,389,607
Total current liabilities | 9,570,679 | 20,852,636
Shareholders' deficit |  |
Common stock, $0.001 par value: 1,000,000,000 shares authorized; 420,966,252 and 89,083,677 shares issued and outstanding | 420,966 | 89,084
Additional paid-in capital | 53,256,628 | 38,240,853
Accumulated deficit | (59,966,621) | (56,717,225)
Total Stratus Stockholders' deficit | (6,289,027) | (18,387,260)
Non-Controlling deficit | (47,144) | (19,079)
Total shareholders' deficit | (6,336,171) | (18,406,339)
Total liabilities and shareholders' deficit | 3,234,508 | 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

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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