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v2.4.0.8

Consolidated Balance Sheets (USD $) | Sep. 30, 2013 | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | --- | ---
Current Assets: |  |  |
Cash and cash equivalents | $ 3,990,063 | $ 5,618,669 | $ 5,703,798
R&D reimbursement receivable |  |  | 237,834
Prepaid expenses and other current assets | 53,000 | 167,143 | 5,384
Deferred financing costs, net of accumulated amortization |  |  | 252,248
Total Current Assets | 4,043,063 | 5,785,812 | 6,199,264
Property and equipment, net of accumulated depreciation | 6,918 | 3,010 | 1,233
Total Assets | 4,049,981 | 5,788,822 | 6,200,497
Current Liabilities: |  |  |
Accounts payable and accrued expenses | 312,001 | 897,044 | 644,511
Accounts payable and accrued expenses - related party | 375,686 | 31,185 |
Note payable |  | 140,000 |
Convertible notes payable, net of unamortized discount |  |  | 124,363
Derivative liabilities | 2,757,966 | 3,574,958 | 4,439,613
Total Current Liabilities | 3,445,653 | 4,643,187 | 5,208,487
Total Liabilities | 3,445,653 | 4,643,187 |
Commitments and contingencies |  |  |
Stockholders' Equity: |  |  |
Preferred stock value |  |  |
Common stock value | 23,657 | 21,392 | 136,648
Additional paid in capital | 61,218,085 | 56,867,706 | 48,237,620
Deficit accumulated during the development stage | (60,637,414) | (55,743,463) | (47,382,258)
Total Stockholders' Equity | 604,328 | 1,145,635 | 992,010
Total Liabilities and Stockholders' Equity | $ 4,049,981 | $ 5,788,822 | $ 6,200,497

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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 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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