XML 78 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Notes Payable (Details Textual) (USD $)
 1 Months Ended 12 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 0 Months Ended 12 Months Ended 12 Months Ended
Nov. 21, 2012
Dec. 31, 2012
Dec. 31, 2011
Feb. 03, 2012
Feb. 03, 2013
Relatives Of Officers And Directors [Member]
Dec. 31, 2012
Roy Haddix [Member]
Dec. 31, 2012
Settlement Of Debt [Member]
Dec. 31, 2012
Restricted Stock [Member]
Aug. 07, 2012
Promissory Note [Member]
Jun. 20, 2012
Promissory Note [Member]
Dec. 31, 2012
Promissory Note [Member]
Feb. 22, 2001
Promissory Note [Member]
Aug. 07, 2012
Jmj Note [Member]
Nov. 08, 2012
Jmj Note [Member]
Amendment [Member]
Dec. 31, 2012
Convertible Promissory Notes [Member]
Mar. 24, 2004
Notes Payable To Banks [Member]
Dec. 31, 2012
Notes Payable To Ohio State [Member]
Dec. 31, 2010
Notes Payable To Ohio State [Member]
Dec. 31, 2009
Notes Payable To Ohio State [Member]
Jul. 17, 2009
Notes Payable To Ohio State [Member]
Jun. 21, 2011
Notes Payable To Advisor [Member]
Feb. 11, 2011
Notes Payable To Advisor [Member]
Jun. 03, 2011
Notes Payable To Ohio State Development Authority [Member]
Jun. 17, 2009
Notes Payable To Ohio State Development Authority [Member]
Jul. 20, 2012
Convertible Notes To Employees and Friends and Family [Member]
Jun. 06, 2012
Note Payable To Unrelated Third Party [Member]
Dec. 31, 2012
Notes Payable, Other Payables [Member]
Dec. 31, 2011
Notes Payable, Other Payables [Member]
Dec. 31, 2012
Notes To Advisor and Shareholder [Member]
Dec. 31, 2011
Notes To Advisor and Shareholder [Member]
Dec. 31, 2012
Note Combination One [Member]
Dec. 31, 2012
Note Combination Two [Member]
Dec. 31, 2012
Note Combination Four [Member]
Dec. 31, 2012
Note Combination Five [Member]
Dec. 31, 2012
Note Combination Six [Member]
Dec. 31, 2012
Note Combination Twenty Six [Member]
Dec. 31, 2012
Notes To Alpharion [Member]
Dec. 31, 2011
Notes To Alpharion [Member]
Notes Payable to Bank, Noncurrent                               $ 201,024                                            
Long Term Debt Percentages                     8.65%         6.25%       6.00%       6.00%                            
Proceeds from Loans                                   270,021 742,479                                      
Debt Instrument, Periodic Payment                               3,826 23,779                                          
Deferred interest expense   41,440 17,063                                                                      
Interest-bearing Domestic Deposit, Certificates of Deposits                               200,000                                            
Notes and Loans, Noncurrent                                       1,012,500     750,000 1,012,500                            
Participating Mortgage Loans, Participation Liabilities, Amount                                 101,250           75,000                              
Notes payable - current   563,009 747,778                                     200,000       50,000     1,101,556                  
Short-term Debt, Percentage Bearing Fixed Interest Rate   10.00%                                       5.00%       10.00%                        
Debt Instrument, Increase (Decrease) for Period, Net                                         235,000                                  
Debt Instrument, Interest Rate During Period           3.25%                                             3.25%   3.25% 3.25% 3.25% 3.25% 3.25% 3.25%    
Debt Instrument Interest Rate Second Twelve Months                                             7.00%                              
Debt Instrument, Interest Rate, Effective Percentage                   5.00%                         5.60%                              
Debt Instrument, Interest Rate at Period End         10.00%                                   5.60%                              
Debt Instrument, Interest Rate, Stated Percentage                                             1.00%                              
Interest Payable                                                 6,138   133,894 69,930                    
Long-Term Debt, Maturities, Repayments Of Principal In Next Twelve Months   670,527                                                                        
Accrued Loan Participation Fees                                                     104,277 66,682                    
Deferred Finance Costs, Net                                                     26,954 36,119                    
Sale of Stock, Price Per Share                                                 $ 0.84                          
Discount On Sale Of Stock                                                 50.00%                          
Common Stock Closing Price Per Share                       $ 0.30                         $ 1.68                          
Debt Discount Rate, Percent                 10.00%                                                          
Debt Instrument, Maturity Date, Description                 The Conversion Price is the lesser of $1.50 or 70% of the lowest trade price in the 25 trading days previous to the conversion.   On November 11. 2012 the maturity was extended to November 24, 2012.                                                      
Debt Instrument, Convertible, Conversion Price                     $ 0.30                                                      
Debt, Weighted Average Interest Rate                 18.00%                                                          
Debt Instrument, Debt Default, Amount                 100,000                                                          
Notes Payable, Current1                                                         629,056 472,500                
Debt Instrument, Fair Value Disclosure   109,905                                                                        
Amortization Of Debt Discount (Premium)   20,865                       23,252                                                
Interest Expense   298,947 174,456                                               255,192 154,121                    
Notes Payable Principal And Interest Periodic Payment                                             14,860                              
Common Stock, Par or Stated Value Per Share   $ 0.001 $ 0.001         $ 0.001     $ 0.001 $ 0.001     $ 0.001                                              
Notes Payable, Related Parties, Current   95,000 0                                                   469,500 472,500                
Debt Instrument, Description                           The Company and JMJ entered into an amendment to the $400,000 Note extending the repayment date to 180 days from August 8, 2012 for a fee of 15% added to the $400,000 Note, such that the current balance on the $400,000 Note equals the $100,000 consideration plus the $11,111 original issue discount plus the 5% one-time interest charge of $5,556 plus the 15% extension fee of $17,500.00 for a total current balance due of $134,166.66.                                                
Stock Issued During Period, Shares, New Issues 240,000                           2,106,853                                              
Notes Payable             400,000                                                              
Debt Instrument Accured Interest   23,056                                                                        
Debt Instrument, Maturity Date           Jan. 15, 2013       Jul. 01, 2014                                         Jan. 28, 2013 Jan. 15, 2013 Jan. 15, 2013 Jan. 15, 2013 Jan. 15, 2013 Feb. 11, 2013    
Conversion Of Notes To Restricted Stock   632,056                                                                        
Notes Payable Principal Amount           150,000                                                 118,556 115,000 111,500 19,000 94,000 24,000    
Convertible Notes Payable, Current       130,000 50,000               400,000 154,292                                                
Issue Of Restricted Stock On Conversion Of Convertible Promissory Notes           500,000                                                 395,186 383,333 371,666 63,333 313,333 80,000    
Restricted Common Stock Par Value           $ 0.001                                                 $ 0.001 $ 0.001 $ 0.001 $ 0.001 $ 0.001 $ 0.001    
Restricted Common Stock Share Price           $ 0.30                                                 $ 0.30 $ 0.30 $ 0.30 $ 0.30 $ 0.30 $ 0.30    
Surrender Value Of Notes           150,000                                                                
Notes Issued Value                                                                         469,500 472,500
Derivative, Loss On Derivative   15,470 0                                                                      
Convertible Notes Payable, Current   $ 107,518 $ 0