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Condensed Consolidated Balance Sheets (USD $)
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash $ 217,812 $ 347,892
Accounts receivable 15,672 0
Prepaid expenses 336,571 320,833
Other current assets 34,331 30,749
Total Current Assets 604,386 699,474
Property and equipment, net 57,589 22,969
Intangible assets, net 1,527,013 1,522,811
Total Assets 2,188,988 2,245,254
LIABILITIES    
Accounts payable and accrued liabilities 225,288 255,519
Related party payables 351,333 278,845
Total Current Liabilities 576,621 534,364
Grant repayable 641,979 621,935
Total Liabilities 1,218,600 1,156,299
STOCKHOLDERS' EQUITY    
Common Stock (Note 6) Authorized: 200,000,000 shares, at $0.001 par value Issued and outstanding: 8,645,652 common shares 8,646 8,646
Additional paid in capital 4,785,503 4,578,254
Share subscriptions received 479,250 0
Other Comprehensive Income 1,312 4,638
Deficit accumulated during the development stage (4,304,323) (3,502,583)
Total Stockholders' Equity 970,388 1,088,955
Total Liabilities and Stockholders' Equity $ 2,188,988 $ 2,245,254