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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $) | Common Stock | Additional Paid in Capital | Treasury Stock | Deficit Accumulated during the Development Stage | Total
--- | --- | --- | --- | --- | ---
Balances at Mar. 09, 2007 |  |  |  |  |
Balances (in Shares) at Mar. 09, 2007 |  |  |  |  |
Common Stock issued for cash, net of stock issuance costs | 20,350 | 659,252 |  |  | 679,602
Common stock issued for cash, net of stock issuance costs (in shares) | 20,350,000 |  |  |  |
Net loss |  |  |  | (274,402) | (274,402)
Balances at Dec. 31, 2007 | 20,350 | 659,252 |  | (274,402) | 405,200
Balances (in Shares) at Dec. 31, 2007 | 20,350,000 |  |  |  |
Balances at Mar. 09, 2007 |  |  |  |  |
Common stock issued for services |  |  |  |  | 56,250
Issuance of warrants for settlement with Newton |  |  |  |  | 262,700
Warrants issued for services |  |  |  |  | 612,150
Issuance of common stock for Cornerstone acquisition |  |  |  |  | 3,096,200
Treasury stock |  |  | (320,381) |  | (491,139)
Net loss |  |  |  |  | (9,611,805)
Balances at Dec. 31, 2012 |  |  | (491,139) |  | 178,801
Balances (in Shares) at Dec. 31, 2012 |  |  |  |  | 26,011,565
Balances at Dec. 31, 2007 | 20,350 | 659,252 |  | (274,402) | 405,200
Balances (in Shares) at Dec. 31, 2007 | 20,350,000 |  |  |  |
Common stock issued for cash, net of stock issuance costs (in shares) |  |  |  |  | 250,000
Sale of common stock | 50 | 24,950 |  |  | 25,000
Sale of common stock (in shares) | 50,000 |  |  |  |
Stockholder Equity of Vyrex Corporation at merger | 102 | (479,771) |  |  | (479,669)
Stockholder Equity of Vyrex Corporation at merger (in shares) | 1,019,144 |  |  |  |
Recapitalization of PowerVerde stockholders' equity | (20,400) | 20,400 |  |  |
Recapitalization of PowerVerde stockholders' equity (in shares) | (20,400,000) |  |  |  |
Shares issued related to forgiveness of debt and issued for services | 28 | 249,972 |  |  | 250,000
Shares issued related to forgiveness of debt and issued for services (in shares) | 275,000 |  |  |  |
Shares issued in exchange for PowerVerde shares | 2,459 | (2,459) |  |  |
Shares issued in exchange for PowerVerde shares (in shares) | 24,588,734 |  |  |  |
Common stock issued for services (in shares) |  |  |  |  | 25,000
Warrants issued with debt |  | 299,984 |  |  | 299,984
Net loss |  |  |  | (829,556) | (829,556)
Balances at Dec. 31, 2008 | 2,589 | 772,328 |  | (1,103,958) | (329,041)
Balances (in Shares) at Dec. 31, 2008 | 25,882,878 |  |  |  |
Sale of common stock | 126 | 864,874 |  |  | 865,000
Sale of common stock (in shares) | 1,266,667 |  |  |  |
Common stock issued on conversion of debt | 38 | 189,223 |  |  | 189,261
Common stock issued on conversion of debt (in shares) | 378,521 |  |  |  |
Common stock issued for services | 8 | 56,242 |  |  | 56,242
Common stock issued for services (in shares) | 75,000 |  |  |  |
Net loss |  |  |  | (890,980) | (890,980)
Balances at Dec. 31, 2009 | 2,761 | 1,882,667 |  | (1,994,938) | (109,510)
Balances (in Shares) at Dec. 31, 2009 | 27,603,066 |  |  |  |
Sale of common stock | 43 | 296,958 |  |  | 297,001
Sale of common stock (in shares) | 439,999 |  |  |  |
Net loss |  |  |  | (308,352) | (308,352)
Balances at Dec. 31, 2010 | 2,804 | 2,179,625 |  | (2,303,290) | (120,861)
Balances (in Shares) at Dec. 31, 2010 | 28,043,065 |  |  |  |
Sale of common stock | 200 | 1,349,800 |  |  | 1,350,000
Sale of common stock (in shares) | 2,000,000 |  |  |  |
Stock-based compensation |  | 466,907 |  |  | 466,907
Warrants issued for services |  | 612,150 |  |  | 612,150
Warrants exercised | 8 | 122,242 |  |  | 122,250
Warrants exercised (in shares) | 81,500 |  |  |  |
Treasury stock |  |  | (170,758) |  | (170,758)
Treasury stock (in shares) | (4,500,000) |  |  |  |
Net loss |  |  |  | (2,553,465) | (2,553,465)
Balances at Dec. 31, 2011 | 3,012 | 4,730,724 | (170,758) | (4,856,755) | (293,777)
Balances (in Shares) at Dec. 31, 2011 | 25,624,565 |  |  |  | 25,624,565
Sale of common stock | 176 | 1,258,052 |  |  | 1,258,228
Sale of common stock (in shares) | 1,752,000 |  |  |  |
Issuance of warrants for settlement with Newton |  | 262,700 |  |  | 262,700
Stock-based compensation |  | 658,381 |  |  | 658,381
Issuance of common stock for Cornerstone acquisition | 226 | 3,095,974 |  |  | 3,096,200
Stock issued during period, shares, acquisitions | 2,260,000 |  |  |  |
Warrants issued with debt |  | 201,000 |  |  | 201,000
Cancellation of shares issued for services to Del Mar Consulting (in Shares) | (75,000) |  |  |  |
Warrants issued in connection with notes payable to related party |  | 71,500 |  |  | 71,500
Treasury stock |  |  | (320,381) |  | (491,139)
Treasury stock (in shares) | (3,550,000) |  |  |  |
Net loss |  |  |  | (4,755,050) | (4,755,050)
Balances at Dec. 31, 2012 | $ 3,414 | $ 10,278,331 | $ (491,139) | $ (9,611,805) | $ 178,801
Balances (in Shares) at Dec. 31, 2012 | 26,011,565 |  |  |  | 26,011,565

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