XML 114 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Subsequent Events (Details Textual) (USD $)
 1 Months Ended 2 Months Ended 12 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 24 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Nov. 26, 2012
Oct. 21, 2012
Nov. 26, 2012
Dec. 31, 2012
Dec. 31, 2011
Feb. 03, 2012
Jun. 03, 2011
Notes Payable To Ohio State Development Authority [Member]
Jun. 17, 2009
Notes Payable To Ohio State Development Authority [Member]
Dec. 31, 2012
Michael Chretien [Member]
Dec. 31, 2012
Matthew Chretien [Member]
Mar. 02, 2009
Jackie Chretien [Member]
Dec. 31, 2012
Jackie Chretien [Member]
Dec. 31, 2012
Subsequent Event [Member]
Dec. 31, 2012
January 14 2013 [Member]
Dec. 31, 2012
January 28 2013 [Member]
Dec. 31, 2012
January 28 2013 [Member]
Four Accredited Investors [Member]
Dec. 31, 2012
January 28 2013 [Member]
Accredited Investors [Member]
Dec. 31, 2012
Febraury 8 2013 [Member]
Dec. 31, 2012
Febraury 13 2013 [Member]
Dec. 31, 2012
Febraury 15 2013 [Member]
Dec. 31, 2012
Febraury 15 2013 [Member]
Michael Chretien [Member]
Dec. 31, 2012
Febraury 15 2013 [Member]
Matthew Chretien [Member]
Dec. 31, 2012
Febraury 28 2013 [Member]
Dec. 31, 2012
March 6 2013 [Member]
Subsequent Event [Member]
Dec. 31, 2012
January 30 2013 [Member]
Dec. 31, 2012
February 28 2013 And March 6 2013 [Member]
Accredited Investors [Member]
Dec. 31, 2013
February 28 2013 And March 6 2013 [Member]
Accredited Investors [Member]
Dec. 31, 2012
January 28 2013 And February 7 2013 [Member]
Dec. 31, 2012
March 5 2013 [Member]
Dec. 31, 2012
March 5 2013 [Member]
Jackie Chretien [Member]
Dec. 31, 2012
Placement Agent [Member]
Dec. 31, 2012
Placement Agent Warrants [Member]
Dec. 31, 2012
One Four Year Warrant [Member]
Febraury 15 2013 [Member]
Michael Chretien [Member]
Dec. 31, 2012
One Four Year Warrant [Member]
Febraury 15 2013 [Member]
Matthew Chretien [Member]
Dec. 31, 2012
Alpharion Capital Partners Inc [Member]
Febraury 15 2013 [Member]
Dec. 31, 2012
Intellinetics Inc [Member]
Febraury 15 2013 [Member]
Aug. 08, 2012
Jmj Note [Member]
Aug. 07, 2012
Jmj Note [Member]
Dec. 31, 2012
Jmj Note [Member]
January 30 2013 [Member]
Nov. 08, 2012
Jmj Note [Member]
Amendment [Member]
Dec. 31, 2012
Convertible Notes and Accrued Interest [Member]
March 5 2013 [Member]
Dec. 31, 2012
Convertible Notes and Accrued Interest [Member]
March 5 2013 [Member]
Jackie Chretien [Member]
Dec. 31, 2012
Four Convertible Promissory Notes [Member]
January 28 2013 [Member]
Dec. 31, 2012
Four Convertible Promissory Notes [Member]
Febraury 28 2013 [Member]
Dec. 31, 2012
Convertible Promissory Notes [Member]
Proceeds from Convertible Debt                     $ 80,000                               $ 2,650,000                 $ 489,211     $ 400,000       $ 300,000 $ 2,650,000  
Notes Payable, Related Parties, Current       95,000 0                 95,000                             80,000                                
Accrued Liabilities                                                                                 493 9,014      
Debt Discount Rate, Percent                           10.00%                                                              
Fair Value Of Stock Price Per Share $ 0.70 $ 0.45 $ 0.70                         $ 0.28 $ 0.20                 $ 0.20             $ 0.001 $ 0.001 $ 0.29                    
Debt Instrument, Maturity Date                           Jan. 01, 2014                                                         Jul. 31, 2013    
Warrants To Purchase Of Common Shares 85,714   85,714           3,500,000 3,500,000                 3,500,000                 262,500       1,500,000 3,500,000 3,500,000                      
Common Stock, Par or Stated Value Per Share       $ 0.001 $ 0.001                     $ 0.001 $ 0.001       $ 0.001 $ 0.001       $ 0.001   $ 0.001                                 $ 0.001
Investor Warrants Per Share                                                       $ 0.28                                  
Debt Instrument, Interest Rate, Stated Percentage             1.00%               15.00%                                                            
Convertible Notes Payable           130,000                                           400,000                   400,000   154,292          
Proceeds From Notes Payable       859,056 1,457,500                                   350,000                           100,000                
Debt Instrument, Periodic Payment                                                 154,292       493 9,014                              
Debt Instrument, Description                         for pay off and settlement of the $400,000 Note.                                                     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.          
Outstanding Accounts Payable                                   262,000                                                      
Stock Issued During Period, Shares, Issued for Services   75,000                             15,000,000 873,333               15,000,000                 1,686,935                    
Stock Issued During Period, Value, Issued for Services       (65,550) 0                         50,000                                                      
Notes and Loans Payable       2,179,792 2,276,693                           131,500                                                    
Debt Conversion, Converted Instrument, Amount       632,056                               489,211                                                  
Stock Returned During Period Shares       7,000,000         3,500,000 3,500,000                     3,500,000 3,500,000                                              
Fees and Commissions, Transfer Agent                                                             268,000                            
Proceeds from Issuance of Debt       1,353,057                                               350,000                                  
Commission Percentage                                                             8.00%                            
Operating Costs and Expenses                                                             28,000                            
Percentage Of Common Stock Sold                                                               10.00%                          
Class of Warrant or Right, Exercise Price of Warrants or Rights                                                               0.24                          
Common Stock, Shares, Issued       36,490,345 0                                     47,362,047                                          
Common Stock, Shares, Outstanding       36,490,345 0                                     47,362,047                                          
Class of Warrant or Right, Outstanding                                               1,848,214                                          
Notes and Loans, Noncurrent             750,000 1,012,500                                                                          
Debt Instrument, Fee Amount                       $ 14,000                                                                  
Long-Term Debt, Percentage Bearing Fixed Interest, Percentage Rate               6.00%                                                                          
Debt Instrument Interest Rate Second Twelve Months             7.00%