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Consolidated Balance Sheet (USD $) | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
ASSETS |  |
Cash | $ 347,892 | $ 47,481
Prepaid expenses | 320,833 | 0
Other Current assets, | 30,749 | 17,670
Total Current Assets | 699,474 | 65,151
Property and equipment, net | 22,969 | 1,208
Intangible assets, net | 1,522,811 | 1,151,522
Total Assets | 2,245,254 | 1,217,881
Current liabilities |  |
Accounts payable and Accrued liabilities, | 255,519 | 228,000
Notes payable | 0 | 59,943
Related Party Payables, | 278,845 | 260,867
Note payable - related party | 0 | 900,000
Total Current Liabilities | 534,364 | 1,448,810
Grant repayable | 621,935 | 0
Total Liabilities | 1,156,299 | 1,448,810
STOCKHOLDERS EQUITY/(DEFICIT) |  |
Common stock Authorized: 200,000,000 shares, at $0.001 par value Issued and outstanding: 8,645,652 shares and 4,144,967 shares, respectively | 8,646 | 4,145
Additional paid-in capital | 4,578,254 | 668,338
Share subscriptions received | 0 | 30,000
Other comprehensive income/(loss) | 4,638 | (39,292)
Deficit accumulated during the development stage | (3,502,583) | (894,120)
Total Stockholders Equity (Deficit) | 1,088,955 | (230,929)
Total Liabilities and Stockholders' Equity (Deficit) | $ 2,245,254 | $ 1,217,881

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 + Details
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