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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' (DEFICIT) EQUITY (USD $) | Common Stock | Additional Paid-In Capital | Retained Earnings / Accumulated Deficit | Treasury Stock | Total
--- | --- | --- | --- | --- | ---
Begining Balance, Amount at Dec. 31, 2009 | $ 8,996 | $ 110,976,129 | $ (100,665,417) | $ (2,096,106) | $ 8,223,602
Begining Balance, Shares at Dec. 31, 2009 | 8,444,233 |  |  |  |
Forfeited restricted stock units, Shares | (6,667) |  |  |  |
Forfeited restricted stock units, Amount | (7) | 7 |  |  | 0
Additional shares issued due to reverse stock split, Shares | 87 |  |  |  |
Additional shares issued due to reverse stock split, Amount |  |  |  |  | 0
Issuance of common stock for compensation, Shares | 121,137 |  |  |  |
Issuance of common stock for compensation, Amount | 121 | 256,779 |  |  | 256,900
Stock based compensation |  | 533,404 |  |  | 533,404
Net loss |  |  | (5,006,249) |  | (5,006,249)
Ending Balance, Amount at Dec. 31, 2010 | 9,110 | 111,766,319 | (105,671,666) | (2,096,106) | 4,007,657
Ending Balance, Shares at Dec. 31, 2010 | 8,558,790 |  |  |  |
Forfeited restricted stock units, Shares | (3,000) |  |  |  |
Forfeited restricted stock units, Amount | (3) | 3 |  |  | 0
Sale of stock, net of stock issuance costs, Shares | 1,350,000 |  |  |  |
Sale of stock, net of stock issuance costs, Amount | 1,350 | 2,634,446 |  |  | 2,635,796
Issuance of common stock for litigation settlements, Shares | 130,000 |  |  |  |
Issuance of common stock for litigation settlements, Amount | 130 | 365,270 |  |  | 365,400
Retirement of treasury shares | (165) | (626,337) |  | 626,502 | 0
Stock based compensation |  | 957,252 |  |  | 957,252
Net loss |  |  | (8,976,371) |  | (8,976,371)
Ending Balance, Amount at Dec. 31, 2011 | $ 10,422 | $ 115,096,953 | $ (114,648,037) | $ (1,469,604) | $ (1,010,266)
Ending Balance, Shares at Dec. 31, 2011 | 10,035,790 |  |  |  |

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