XML 37 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
 3 Months Ended 9 Months Ended 67 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Revenue, Net $ 33,649 $ 143,491 $ 78,006 $ 174,482 $ 362,762
Cost of Goods Sold   130,000   136,925 136,925
Gross Profit 33,649 13,491 78,006 37,557 225,837
Operating Expenses          
Research and development 124,612 236,730 996,900 795,546 3,004,580
General and administrative 280,663 299,577 773,335 1,430,599 3,444,946
Total Operating Expenses 405,275 536,307 1,770,235 2,226,145 6,449,526
Loss from Operations (371,626) (522,816) (1,692,229) (2,188,588) (6,223,689)
Other Income (Expenses)          
Interest income         2,401
Interest expense (3,792) (3,502) (11,152) (6,658) (354,859)
Other Income       23,657 16,011
Total Other Income (Expense) (3,792) (3,502) (11,152) 16,999 (336,447)
Loss before Income Taxes (375,418) (526,318) (1,703,381) (2,171,589) (6,560,136)
Net Loss $ (375,418) $ (526,318) $ (1,703,381) $ (2,171,589) $ (6,560,136)
Net Loss per Share - Basic and Diluted (in Dollars per share) $ (0.01) $ (0.02) $ (0.06) $ (0.08)  
Weighted Average Common Shares Outstanding - Basic and Diluted (in Shares) 28,142,413 25,605,940 27,397,601 26,579,277