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Consolidated Statement of Changes in Stockholders' Equity (Unaudited) (USD $) | Common Stock | Additional Paid in Capital | Treasury Stock | Deficit Accumulated during the Development Stage | Total
--- | --- | --- | --- | --- | ---
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
Sale of common stock at $.25 per share | 51 | 124,949 |  |  | 125,000
Sale of common stock at $.25 per share (in shares) | 500,000 |  |  |  |
Common stock issued for services | 32 | 124,718 |  |  | 124,750
Common stock issued for services (in shares) | 325,000 |  |  |  |
Stock-based compensation |  | 121,237 |  |  | 121,237
Warrants issued for services |  | 210,000 |  |  | 210,000
Warrants issued in connection with Notes payable to related party |  | 16,500 |  |  | 16,500
Common stock issued on conversion of debt (in shares) | 44,791 |  |  |  |
Cashless exercise of options (in shares) | 18,750 |  |  |  |
Net loss for the six months ended June 30, 2013 |  |  |  | (772,172) | (772,172)
Balances at Jun. 30, 2013 | $ 3,497 | $ 10,875,735 | $ (491,139) | $ (10,383,977) | $ 4,116
Balances (in Shares) at Jun. 30, 2013 | 26,900,106 |  |  |  | 26,900,106

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