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Condensed Consolidated Balance Sheets (USD $)
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash $ 386,249 $ 347,892
Accounts receivable 11,707 0
Prepaid expenses 287,001 320,833
Other current assets 34,683 30,749
Total Current Assets 719,640 699,474
Property and equipment, net 78,188 22,969
Intangible assets, net 1,438,965 1,522,811
Total Assets 2,236,793 2,245,254
LIABILITIES    
Accounts payable and accrued liabilities 171,990 255,519
Related party payables 250,641 278,845
Total Current Liabilities 422,631 534,364
Grant repayable 604,487 621,935
Total Liabilities 1,027,118 1,156,299
STOCKHOLDERS' EQUITY    
Common Stock Authorized: 200,000,000 shares, at $0.001 par value Issued and outstanding: 9,333,753 shares and 8,645,652, respectively 9,334 8,646
Additional paid-in capital 6,202,748 4,578,254
Share subscriptions received 268,000 0
Other Comprehensive Income (34,621) 4,638
Deficit accumulated during the development stage (5,235,786) (3,502,583)
Total Stockholders' Equity 1,209,675 1,088,955
Total Liabilities and Stockholders' Equity $ 2,236,793 $ 2,245,254