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Condensed Consolidated Balance Sheets (USD $) | Jun. 30, 2012 | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | --- | ---
ASSETS |  |  |
Cash | $ 386,249 | $ 347,892 | $ 47,481
Accounts receivable. | 11,707 | 0 | 0
Prepaid expenses. | 287,001 | 320,833 | 0
Other current assets. | 34,683 | 30,749 | 17,670
Total Current Assets | 719,640 | 699,474 | 65,151
Property and equipment, net | 78,188 | 22,969 | 1,208
Intangible assets, net | 1,438,965 | 1,522,811 | 1,151,522
Total Assets | 2,236,793 | 2,245,254 | 1,217,881
Current liabilities |  |  |
Accounts payable and accrued liabilities. | 171,990 | 255,519 | 228,000
Notes payable. | 0 | 0 | 59,943
Related party payables. | 250,641 | 278,845 | 260,867
Note payable related party | 0 | 0 | 900,000
Total Current Liabilities | 422,631 | 534,364 | 1,448,810
Grant repayable | 604,487 | 621,935 | 0
Total Liabilities | 1,027,118 | 1,156,299 | 1,448,810
STOCKHOLDERS' EQUITY |  |  |
June 30, 2012-Common Stock Authorized: 200,000,000 shares, at $0.001 par value Issued and outstanding: 9,333,753 shares, December 31, 2011 Common stock Authorized: 200,000,000 shares, at $0.001 par value Issued and outstanding: 8,645,652 shares,December 31, 2010 Common stock Authorized: 200,000,000 shares, at $0.001 par value 4,144,967 shares Issued and outstanding | 9,334 | 8,646 | 4,145
Additional paid-in capital | 6,202,748 | 4,578,254 | 668,338
Share subscriptions received | 268,000 | 0 | 30,000
Other Comprehensive Income | (34,621) | 4,638 | (39,292)
Deficit accumulated during the development stage | (5,235,786) | (3,502,583) | (894,120)
Total Stockholders' Equity | 1,209,675 | 1,088,955 | (230,929)
Total Liabilities and Stockholders' Equity | $ 2,236,793 | $ 2,245,254 | $ 1,217,881

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