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Statement of Stockholders' Equity (USD $) | Series Convertible Preferred Stock [Member] | Series B Convertible Preferred Stock [Member] | Series C Convertible Preferred Stock [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Stock Subscription Received [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2009 | $ 0 | $ 0 |  | $ 125,299 | $ 14,455,778 | $ (100,000) | $ (11,995,535) | $ 2,485,542
Balance (in shares) at Jun. 30, 2009 | 0 | 0 |  | 125,299,457 |  |  |  |
Collection of stock subscriptions receivable |  |  |  |  |  | 100,000 |  | 100,000
Common shares issued for consulting and legal services valued at $ .66 per share, July 31, 2009 |  |  |  | 8 | 4,992 |  |  | 5,000
Common shares issued for consulting and legal services valued at $ .66 per share, July 31, 2009 (in shares) |  |  |  | 7,576 |  |  |  |
Common shares issued for consulting services valued at $.66 per share, July 31, 2009 |  |  |  | 8 | 5,592 |  |  | 5,600
Common shares issued for consulting services valued at $.66 per share, July 31, 2009 (in shares) |  |  |  | 8,485 |  |  |  |
Warrants issued to Scientific Advisory Board, August 15, 2009 |  |  |  |  | 41,400 |  |  | 41,400
Common shares issued for consulting and legal services valued at $ .86 per share, August 31, 2009 |  |  |  | 7 | 4,993 |  |  | 5,000
Common shares issued for consulting and legal services valued at $ .86 per share, August 31, 2009 (in shares) |  |  |  | 6,512 |  |  |  |
Common shares issued for consulting services valued at $.86 per share, August 31, 2009 |  |  |  | 6 | 5,594 |  |  | 5,600
Common shares issued for consulting services valued at $.86 per share, August 31, 2009 (in shares) |  |  |  | 5,814 |  |  |  |
Common shares issued for consulting services valued at $ .89 per share, September 30, 2009 |  |  |  | 6 | 5,594 |  |  | 5,600
Common shares issued for consulting services valued at $ .89 per share, September 30, 2009 (in shares) |  |  |  | 6,292 |  |  |  |
Common shares issued for consulting and legal services valued at $ .89 per share, September 30, 2009 |  |  |  | 6 | 4,994 |  |  | 5,000
Common shares issued for consulting and legal services valued at $ .89 per share, September 30, 2009 (in shares) |  |  |  | 5,618 |  |  |  |
Payment of Finder's Fee |  |  |  |  | (5,250) |  |  | (5,250)
Common shares and warrants issued in connection with private placement of common stock, September 30, 2009 |  |  |  | 2,675 | 1,334,825 |  |  | 1,337,500
Common shares and warrants issued in connection with private placement of common stock, September 30, 2009 (in shares) |  |  |  | 2,675,000 |  |  |  |
Common shares and warrants issued in connection with warrant conversion, September 30, 2009 |  |  |  | 3,760 | 1,876,140 |  |  | 1,879,900
Common shares and warrants issued in connection with warrant conversion, September 30, 2009 (in shares) |  |  |  | 3,759,800 |  |  |  |
Common shares issued for consulting and legal services valued at $ .57 per share, October 1, 2009 |  |  |  | 35 | 19,965 |  |  | 20,000
Common shares issued for consulting and legal services valued at $ .57 per share, October 1, 2009 (in shares) |  |  |  | 35,088 |  |  |  |
Common shares issued for Legal services valued at $56.50 per share, October 26, 2009 |  |  |  | 13 | 7,050 |  |  | 7,063
Common shares issued for Legal services valued at $56.50 per share, October 26, 2009 (in shares) |  |  |  | 12,500 |  |  |  |
Warrants issued for commissions, October 26, 2009 |  |  |  |  | 3,570 |  |  | 3,570
Common shares issued for consulting and legal services valued at $ .73 per share, October 31, 2009 |  |  |  | 7 | 4,993 |  |  | 5,000
Common shares issued for consulting and legal services valued at $ .73 per share, October 31, 2009 (in shares) |  |  |  | 6,859 |  |  |  |
Common shares issued for consulting services valued at $.73 per share, October 31, 2009 |  |  |  | 8 | 5,592 |  |  | 5,600
Common shares issued for consulting services valued at $.73 per share, October 31, 2009 (in shares) |  |  |  | 7,682 |  |  |  |
Common shares issued upon conversion of Warrants, November 10, 2009 |  |  |  | 10 | 1,430 |  |  | 1,440
Common shares issued upon conversion of Warrants, November 10, 2009 (in shares) |  |  |  | 10,000 |  |  |  |
Warrants issued to Scientific Advisory Board, November 15, 2009 |  |  |  |  | 39,600 |  |  | 39,600
Common shares issued to settle account payable |  |  |  | 33 | 25,167 |  |  | 25,200
Common shares issued to settle account payable (in shares) |  |  |  | 32,500 |  |  |  |
Common shares issued for consulting and legal services valued at $ .86 per share, November 30, 2009 |  |  |  | 6 | 4,994 |  |  | 5,000
Common shares issued for consulting and legal services valued at $ .86 per share, November 30, 2009 (in shares) |  |  |  | 5,814 |  |  |  |
Common shares issued for consulting services valued at $.86 per share, November 30, 2009 |  |  |  | 10 | 8,390 |  |  | 8,400
Common shares issued for consulting services valued at $.86 per share, November 30, 2009 (in shares) |  |  |  | 9,767 |  |  |  |
Common shares issued for consulting services valued at $ .85 per share, December 31, 2009 |  |  |  | 10 | 8,390 |  |  | 8,400
Common shares issued for consulting services valued at $ .85 per share, December 31, 2009 (in shares) |  |  |  | 9,917 |  |  |  |
Common shares issued for consulting and legal services valued at $ .85 per share, December 31, 2009 |  |  |  | 6 | 4,994 |  |  | 5,000
Common shares issued for consulting and legal services valued at $ .85 per share, December 31, 2009 (in shares) |  |  |  | 5,903 |  |  |  |
Common shares issued for consulting and legal services valued at $1.043 per share, January 31, 2010 |  |  |  | 5 | 4,995 |  |  | 5,000
Common shares issued for consulting and legal services valued at $1.043 per share, January 31, 2010 (in shares) |  |  |  | 4,794 |  |  |  |
Warrants issued to Scientific Advisory Board, February 15, 2010 |  |  |  |  | 40,200 |  |  | 40,200
Series A Preferred Shares issued for TheraCour license valued at $.001 par value, February 15, 2010 | 7,000 |  |  |  |  |  |  | 7,000
Series A Preferred Shares issued for TheraCour license valued at $.001 par value, February 15, 2010 (in shares) | 7,000,000 |  |  |  |  |  |  |
Common shares issued for consulting services valued at $1.096 per share, February 28, 2010 |  |  |  | 5 | 4,995 |  |  | 5,000
Common shares issued for consulting services valued at $1.096 per share, February 28, 2010 (in shares) |  |  |  | 4,562 |  |  |  |
Common shares issued for employee stock compensation valued at $1.25 per share, March 3, 2010 |  |  |  | 125 | 156,125 |  |  | 156,250
Common shares issued for employee stock compensation valued at $1.25 per share, March 3, 2010 (in shares) |  |  |  | 125,000 |  |  |  |
Common shares issued for employee stock compensation valued at $1.25 per share, March 3, 2010 |  |  |  | 125 | 156,125 |  |  | 156,250
Common shares issued for employee stock compensation valued at $1.25 per share, March 3, 2010 (in shares) |  |  |  | 125,000 |  |  |  |
Series A Preferred Shares issued for employee stock compensation, March 3, 2010 | 250 |  |  |  | 513,573 |  |  | 513,823
Series A Preferred Shares issued for employee stock compensation, March 3, 2010 (in shares) | 250,000 |  |  |  |  |  |  |
Series A Preferred Shares issued for employee stock compensation, March 3, 2010 | 250 |  |  |  | 513,573 |  |  | 513,823
Series A Preferred Shares issued for employee stock compensation, March 3, 2010 (in shares) | 250,000 |  |  |  |  |  |  | 250,000
Series A Preferred Shares issued for employee stock compensation, March 3, 2010 | 94 |  |  |  | 192,590 |  |  | 192,684
Series A Preferred Shares issued for employee stock compensation, March 3, 2010 (in shares) | 93,750 |  |  |  |  |  |  | 93,750
Common shares issued for consulting and legal servies valued at $1.25 per share, March 3, 2010 |  |  |  | 1 | 1,249 |  |  | 1,250
Common shares issued for consulting and legal servies valued at $1.25 per share, March 3, 2010 (in shares) |  |  |  | 1,000 |  |  |  |
Common shares issued for consulting services valued at $1.417 per share, March 31, 2010 |  |  |  | 4 | 4,996 |  |  | 5,000
Common shares issued for consulting services valued at $1.417 per share, March 31, 2010 (in shares) |  |  |  | 3,529 |  |  |  |
Common shares issued in lieu of payment of accounts payable - All Sciences |  |  |  | 40 | 31,660 |  |  | 31,700
Common shares issued in lieu of payment of accounts payable - All Sciences (in shares) |  |  |  | 39,625 |  |  |  |
Common shares issued for consulting and legal services valued at $2.087 per share, April 30, 2010 |  |  |  | 2 | 4,998 |  |  | 5,000
Common shares issued for consulting and legal services valued at $2.087 per share, April 30, 2010 (in shares) |  |  |  | 2,396 |  |  |  |
Series B Preferred Shares issued to SeaSide 88, LP, May 12, 2010 |  | 500 |  |  | 4,999,500 |  |  | 5,000,000
Series B Preferred Shares issued to SeaSide 88, LP, May 12, 2010 (in shares) |  | 500,000 |  |  |  |  |  |
Placement Agents Fees related to sale of Convertible Preferred shares, May 12, 2010 |  |  |  |  | (400,000) |  |  | (400,000)
Legal Fees related to Sale of Convertible Preferred Stock, May 12, 2010 |  |  |  |  | (50,000) |  |  | (50,000)
Derivative Liability - Issuance of Series B Preferred Shares |  |  |  |  | (1,787,379) |  |  | (1,787,379)
Common shares issued for conversion of Series B Preferred Shares at $1.88 per share, May 12, 2010 |  |  |  | 319 |  |  |  | 319
Common shares issued for conversion of Series B Preferred Shares at $1.88 per share, May 12, 2010 (in shares) |  |  |  | 319,331 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, May 12, 2010 |  | (60) |  |  |  |  |  | (60)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, May 12, 2010 (in shares) |  | (60,000) |  |  |  |  |  |
Derivative Liability - Retirement of Series B Preferred Shares, May 12, 2010 |  |  |  |  | 128,053 |  |  | 128,053
Warrants issued to Scientific Advisory Board, May 15, 2010 |  |  |  |  | 82,800 |  |  | 82,800
Common shares issued for conversion of Series B Preferred Shares at $1.51 per share, May 26, 2010 |  |  |  | 398 |  |  |  | 398
Common shares issued for conversion of Series B Preferred Shares at $1.51 per share, May 26, 2010 (in shares) |  |  |  | 398,189 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, May 26, 2010 |  | (60) |  |  |  |  |  | (60)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, May 26, 2010 (in shares) |  | (60,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, May 26, 2010 |  |  |  |  | (16,877) |  |  | (16,877)
Common shares issued as Dividend to Seaside 88, LP at $1.64, May 26, 2010 |  |  |  | 10 | 16,867 |  |  | 16,877
Common shares issued as Dividend to Seaside 88, LP at $1.64, May 26, 2010 (in shares) |  |  |  | 10,300 |  |  |  |
Derivative Liability - Retirement of Series B Preferred Shares, May 26, 2010 |  |  |  |  | 151,852 |  |  | 151,852
Common shares issued for consulting and legal services valued at $2.083 per share, May 31, 2010 |  |  |  | 2 | 4,998 |  |  | 5,000
Common shares issued for consulting and legal services valued at $2.083 per share, May 31, 2010 (in shares) |  |  |  | 2,400 |  |  |  |
Common shares issued for conversion of warrants to Common Stock at $1.00 per share, June 9, 2010 |  |  |  | 195 | 194,805 |  |  | 195,000
Common shares issued for conversion of warrants to Common Stock at $1.00 per share, June 9, 2010 (in shares) |  |  |  | 195,000 |  |  |  |
Common shares issued for conversion of Series B Preferred Shares at $1.41 per share, June 9, 2010 |  |  |  | 427 |  |  |  | 427
Common shares issued for conversion of Series B Preferred Shares at $1.41 per share, June 9, 2010 (in shares) |  |  |  | 426,721 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, June 9, 2010 |  | (60) |  |  |  |  |  | (60)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, June 9, 2010 (in shares) |  | (60,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, June 9, 2010 |  |  |  |  | (14,575) |  |  | (14,575)
Common shares issued as Dividend to Seaside 88, LP at $1.41, June 9, 2010 |  |  |  | 10 | 14,565 |  |  | 14,575
Common shares issued as Dividend to Seaside 88, LP at $1.41, June 9, 2010 (in shares) |  |  |  | 10,366 |  |  |  |
Derivative Liability - Retirement of Series B Preferred Shares, June 9, 2010 |  |  |  |  | 149,364 |  |  | 149,364
Common shares issued for consulting and legal services valued at $1.77 per share, June 9, 2010 |  |  |  | 11 | 19,989 |  |  | 20,000
Common shares issued for consulting and legal services valued at $1.77 per share, June 9, 2010 (in shares) |  |  |  | 11,300 |  |  |  |
Common shares issued for consulting and legal services valued at $1.77 per share, June 9, 2010 |  |  |  | 2 | 3,538 |  |  | 3,540
Common shares issued for consulting and legal services valued at $1.77 per share, June 9, 2010 (in shares) |  |  |  | 2,000 |  |  |  |
Common shares issued for conversion of Series B Preferred Shares at $1.59 per share, June 23, 2010 |  |  |  | 378 |  |  |  | 378
Common shares issued for conversion of Series B Preferred Shares at $1.59 per share, June 23, 2010 |  |  |  | 377,905 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, June 23, 2010 |  | (60) |  |  |  |  |  | (60)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, June 23, 2010 (in shares) |  | (60,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, June 23, 2010 |  |  |  |  | (12,274) |  |  | (12,274)
Common shares issued as Dividend to Seaside 88, LP at $1.59, June 23, 2010 |  |  |  | 7 | 12,268 |  |  | 12,275
Common shares issued as Dividend to Seaside 88, LP at $1.59, June 23, 2010 (in shares) |  |  |  | 7,731 |  |  |  |
Derivative Liability - Retirement of Series B Preferred Shares, June 23, 2010 |  |  |  |  | 120,254 |  |  | 120,254
Common shares issued for consulting and legal services valued at $1.043 per share, June 30, 2010 |  |  |  | 2 | 4,998 |  |  | 5,000
Common shares issued for consulting and legal services valued at $1.043 per share, June 30, 2010 (in shares) |  |  |  | 2,738 |  |  |  |
Net loss |  |  |  |  |  |  | (4,744,208) | (4,744,208)
Balance at Jun. 30, 2010 | 7,594 | 260 |  | 133,981 | 23,116,612 | 0 | (16,739,743) | 6,518,704
Balance (in shares) at Jun. 30, 2010 | 7,593,750 | 260,000 |  | 133,980,471 |  |  |  |
Common shares issued for conversion of Series B Preferred Shares at $1.51 per share, July 7, 2010 |  |  |  | 397 |  |  |  | 397
Common shares issued for conversion of Series B Preferred Shares at $1.51 per share, July 7, 2010 (in shares) |  |  |  | 397,088 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, July 7, 2010 |  | (60) |  |  |  |  |  | (60)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, July 7, 2010 (in shares) |  | (60,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, July 7, 2010 |  |  |  |  | (9,973) |  |  | (9,973)
Common shares issued as dividend to Seaside 88, LP at $1.65 per share, July 7, 2010 |  |  |  | 6 | 9,967 |  |  | 9,973
Common shares issued as dividend to Seaside 88, LP at $1.65 per share, July 7, 2010 (in shares) |  |  |  | 6,061 |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, July 7, 2010 |  |  |  |  | 116,715 |  |  | 116,715
Common shares issued for conversion of Series B Preferred Shares at $1.30 per share, July 21, 2010 |  |  |  | 463 |  |  |  | 463
Common shares issued for conversion of Series B Preferred Shares at $1.30 per share, July 21, 2010 (in shares) |  |  |  | 463,177 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, July 21, 2010 |  | (60) |  |  |  |  |  | (60)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, July 21, 2010 (in shares) |  | (60,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, July 21, 2010 |  |  |  |  | (7,671) |  |  | (7,671)
Common shares issued as dividend to Seaside 88, LP at $1.32 per share, July 21, 2010 |  |  |  | 6 | 7,665 |  |  | 7,671
Common shares issued as dividend to Seaside 88, LP at $1.32 per share, July 21, 2010 (in shares) |  |  |  | 5,794 |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, July 21, 2010 |  |  |  |  | 113,700 |  |  | 113,700
Common shares issued for consulting and legal services valued at $2.087 per share, July 31, 2010 |  |  |  | 3 | 4,997 |  |  | 5,000
Common shares issued for consulting and legal services valued at $2.087 per share, July 31, 2010 (in shares) |  |  |  | 3,086 |  |  |  |
Common shares issued for conversion of Series B Preferred Shares at $1.14 per share, August 4, 2010 |  |  |  | 527 |  |  |  | 527
Common shares issued for conversion of Series B Preferred Shares at $1.14 per share, August 4, 2010 (in shares) |  |  |  | 526,916 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, August 4, 2010 |  | (60) |  |  |  |  |  | (60)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, August 4, 2010 (in shares) |  | (60,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, August 4, 2010 |  |  |  |  | (5,370) |  |  | (5,370)
Common shares issued as dividend to Seaside 88, LP, at $1.14 per share, August 4, 2010 |  |  |  | 5 | 5,365 |  |  | 5,370
Common shares issued as dividend to Seaside 88, LP, at $1.14 per share, August 4, 2010 (in shares) |  |  |  | 4,716 |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, August 4, 2010 |  |  |  |  | 104,480 |  |  | 104,480
Warrants issued to Scientific Advisory Board, August 15, 2010 |  |  |  |  | 45,000 |  |  | 45,000
Common shares issued in conversion of Series B Preferred Shares at $0.99 per share, August 18, 2010 |  |  |  | 606 |  |  |  | 606
Common shares issued in conversion of Series B Preferred Shares at $0.99 per share, August 18, 2010 (in shares) |  |  |  | 606,367 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, August 18, 2010 |  | (60) |  |  |  |  |  | (60)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, August 18, 2010 (in shares) |  | (60,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, August 18, 2010 |  |  |  |  | (3,068) |  |  | (3,068)
Common shares issued as dividend to Seaside 88, LP at $0.99 per share, August 18, 2010 |  |  |  | 3 | 3,065 |  |  | 3,068
Common shares issued as dividend to Seaside 88, LP at $0.99 per share, August 18, 2010 (in shares) |  |  |  | 3,101 |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, August 18, 2010 |  |  |  |  | 104,795 |  |  | 104,795
Common shares issued for consulting and legal services valued at $1.24 per share, August 31, 2010 |  |  |  | 4 | 4,996 |  |  | 5,000
Common shares issued for consulting and legal services valued at $1.24 per share, August 31, 2010 (in shares) |  |  |  | 4,032 |  |  |  |
Common shares issued for conversion of Series B Preferred Shares at $0.93 per share, September 1, 2010 |  |  |  | 215 |  |  |  | 215
Common shares issued for conversion of Series B Preferred Shares at $0.93 per share, September 1, 2010 (in shares) |  |  |  | 215,332 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, September 1, 2010 |  | (20) |  |  |  |  |  | (20)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, September 1, 2010 (in shares) |  | (20,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, September 1, 2010 |  |  |  |  | (767) |  |  | (767)
Common shares issued as dividend to Seaside 88, LP at $1.00 per share, September 1, 2010 |  |  |  | 1 | 766 |  |  | 767
Common shares issued as dividend to Seaside 88, LP at $1.00 per share, September 1, 2010 (in shares) |  |  |  | 766 |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, September 1, 2010 |  |  |  |  | 34,841 |  |  | 34,841
Series B Preferred Shares issued to SeaSide 88, LP, September 21, 2010 |  | 250 |  |  | 2,499,750 |  |  | 2,500,000
Series B Preferred Shares issued to SeaSide 88, LP, September 21, 2010 (in shares) |  | 250,000 |  |  |  |  |  |
Placement Agents fees related to sale of Convertible Preferred shares, September 21, 2010 |  |  |  |  | (195,000) |  |  | (195,000)
Legal fees related to sale of Convertible Preferred Stock, September 21, 2010 |  |  |  |  | (10,000) |  |  | (10,000)
Derivative liability - issuance of Series B Preferred Shares |  |  |  |  | (328,086) |  |  | (328,086)
Common shares issued for conversion of Series B Preferred Shares at $0.93 per share, September 21, 2010 |  |  |  | 430 |  |  |  | 430
Common shares issued for conversion of Series B Preferred Shares at $0.93 per share, September 21, 2010 (in shares) |  |  |  | 430,015 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, September 21, 2010 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, September 21, 2010 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, September 21, 2010 |  |  |  |  | 103,012 |  |  | 103,012
Common shares issued for consulting and legal services valued at $1.07 per share, September 30, 2010 |  |  |  | 5 | 4,995 |  |  | 5,000
Common shares issued for consulting and legal services valued at $1.07 per share, September 30, 2010 (in shares) |  |  |  | 4,673 |  |  |  |
Common shares issued for conversion of Series B Preferred Shares at $0.87 per share, October 5, 2010 |  |  |  | 460 |  |  |  | 460
Common shares issued for conversion of Series B Preferred Shares at $0.87 per share, October 5, 2010 (in shares) |  |  |  | 460,346 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, October 5, 2010 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, October 5, 2010 (in shares) |  | (40,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, on October 5, 2010 |  |  |  |  | (8,055) |  |  | (8,055)
Common shares issued as dividend to Seaside 88, LP at $0.87 per share, October 5, 2010 |  |  |  | 9 | 8,046 |  |  | 8,055
Common shares issued as dividend to Seaside 88, LP at $0.87 per share, October 5, 2010 (in shares) |  |  |  | 9,268 |  |  |  |
Derivative liability - Retirement of Series B Preferred Shares, October 5, 2010 |  |  |  |  | 103,330 |  |  | 103,330
Common shares issued for conversion of Series B Preferred Shares at $0.88 per share, October 19, 2010 |  |  |  | 453 |  |  |  | 453
Common shares issued for conversion of Series B Preferred Shares at $0.88 per share, October 19, 2010 (in shares) |  |  |  | 452,965 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, October 19, 2010 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, October 19, 2010 (in shares) |  | (40,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, October 19, 2010 |  |  |  |  | (6,521) |  |  | (6,521)
Common shares issued as dividend to Seaside 88, LP at $0.88 per share, October 19, 2010 |  |  |  | 7 | 6,514 |  |  | 6,521
Common shares issued as dividend to Seaside 88, LP at $0.88 per share, October 19, 2010 (in shares) |  |  |  | 7,384 |  |  |  |
Derivative liability - Retirement of Series B Preferred Shares, October 19, 2010 |  |  |  |  | 69,635 |  |  | 69,635
Common shares issued for consulting and legal services valued at $1.03 per share, October 31, 2010 |  |  |  | 5 | 4,995 |  |  | 5,000
Common shares issued for consulting and legal services valued at $1.03 per share, October 31, 2010 (in shares) |  |  |  | 4,854 |  |  |  |
Series A Preferred Shares issued for employee stock compensation, November 1, 2010 | 30 |  |  |  | 53,903 |  |  | 53,933
Series A Preferred Shares issued for employee stock compensation, November 1, 2010 (in shares) | 30,000 |  |  |  |  |  |  |
Common shares issued for conversion of Series B Preferred Shares at $0.87 per share, November 2, 2010 |  |  |  | 461 |  |  |  | 461
Common shares issued for conversion of Series B Preferred Shares at $0.87 per share, November 2, 2010 (in shares) |  |  |  | 461,313 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, August 4, 2010 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, August 4, 2010 (in shares) |  | (40,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, November 2, 2010 |  |  |  |  | (4,986) |  |  | (4,986)
Common shares issued as dividend to Seaside 88, LP at $0.87 per share, November 2, 2010 |  |  |  | 6 | 4,980 |  |  | 4,986
Common shares issued as dividend to Seaside 88, LP at $0.87 per share, November 2, 2010 (in shares) |  |  |  | 5,751 |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, November 2, 2010 |  |  |  |  | 69,104 |  |  | 69,104
Warrants issued to Scientific Advisory Board, November 15, 2010 |  |  |  |  | 55,800 |  |  | 55,800
Common shares issued for conversion of Series B Preferred Shares at $1.16 per share, November 16, 2010 |  |  |  | 346 |  |  |  | 346
Common shares issued for conversion of Series B Preferred Shares at $1.16 per share, November 16, 2010 (in shares) |  |  |  | 345,817 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, November 16, 2010 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, November 16, 2010 (in shares) |  | (40,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, November 16, 2010 |  |  |  |  | (3,452) |  |  | (3,452)
Common shares issued as dividend to Seaside 88, LP at $1.16 per share, November 16, 2010 |  |  |  | 3 | 3,449 |  |  | 3,452
Common shares issued as dividend to Seaside 88, LP at $1.16 per share, November 16, 2010 (in shares) |  |  |  | 2,984 |  |  |  |
Derivative liability - Retirement of Series B Preferred Shares, November 16, 2010 |  |  |  |  | 69,187 |  |  | 69,187
Common shares issued for conversion of Series B Preferred Shares at $1.35 per share, November 30, 2010 |  |  |  | 311 |  |  |  | 311
Common shares issued for conversion of Series B Preferred Shares at $1.35 per share, November 30, 2010 (in shares) |  |  |  | 310,566 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, November 30, 2010 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, November 30, 2010 (in shares) |  | (40,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, November 30, 2010 |  |  |  |  | (1,918) |  |  | (1,918)
Common shares issued as dividend to Seaside 88, LP at $1.35 per share, November 30, 2010 |  |  |  | 1 | 1,917 |  |  | 1,918
Common shares issued as dividend to Seaside 88, LP at $1.35 per share, November 30, 2010 (in shares) |  |  |  | 1,417 |  |  |  |
Derivative liability - Retirement of Series B Preferred Shares, November 30, 2010 |  |  |  |  | 69,449 |  |  | 69,449
Common shares issued for consulting and legal services valued at $1.46 per share, November 30, 2010 |  |  |  | 3 | 4,997 |  |  | 5,000
Common shares issued for consulting and legal services valued at $1.46 per share, November 30, 2010 (in shares) |  |  |  | 3,425 |  |  |  |
Common shares issued for conversion of warrants to Common Stock at $1.00 per share, December 10, 2010 |  |  |  | 25 | 24,975 |  |  | 25,000
Common shares issued for conversion of warrants to Common Stock at $1.00 per share, December 10, 2010 (in shares) |  |  |  | 25,000 |  |  |  |
Common shares issued as compensation pursuant to S-8 at $1.28 per share, December 10, 2010 |  |  |  | 50 | 63,950 |  |  | 64,000
Common shares issued as compensation pursuant to S-8 at $1.28 per share, December 10, 2010 (in shares) |  |  |  | 50,000 |  |  |  | 50,000
Common shares issued for conversion of Series B Preferred Shares at $1.10 per share, December 14, 2010 |  |  |  | 91 |  |  |  | 91
Common shares issued for conversion of Series B Preferred Shares at $1.10 per share, December 14, 2010 (in shares) |  |  |  | 90,840 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, December 14, 2010 |  | (10) |  |  |  |  |  | (10)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, December 14, 2010 (in shares) |  | (10,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, December 14 2010 |  |  |  |  | (384) |  |  | (384)
Common shares issued as Dividend to Seaside 88, LP, at $1.10 per share, December 14, 2010 |  |  |  | 0 | 384 |  |  | 384
Common shares issued as Dividend to Seaside 88, LP, at $1.10 per share, December 14, 2010 (in shares) |  |  |  | 348 |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, December 14, 2010 |  |  |  |  | 17,438 |  |  | 17,438
Series B Preferred Shares issued to SeaSide 88, LP, December 21, 2010 |  | 250 |  |  | 2,499,750 |  |  | 2,500,000
Series B Preferred Shares issued to SeaSide 88, LP, December 21, 2010 (in shares) |  | 250,000 |  |  |  |  |  |
Placement Agents fees related to sale of Convertible Preferred shares, December 21, 2010 |  |  |  |  | (200,000) |  |  | (200,000)
Common shares issued for consulting and legal services valued at $1.32 per share, December 31, 2010 |  |  |  | 5 | 5,995 |  |  | 6,000
Common shares issued for consulting and legal services valued at $1.32 per share, December 31, 2010 (in shares) |  |  |  | 4,545 |  |  |  |
Adjustment |  |  |  | 33 |  |  |  | 33
Common shares issued for conversion of Series B Preferred Shares at $1.16 per share, January 3, 2011 |  |  |  | 344 |  |  |  | 344
Common shares issued for conversion of Series B Preferred Shares at $1.16 per share, January 3, 2011 (in shares) |  |  |  | 343,796 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, January 3, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, January 3, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, January 3, 2011 |  |  |  |  | (8,904) |  |  | (8,904)
Common shares issued as dividend to Seaside 88, LP at $1.16 per share, January 3, 2011 |  |  |  | 8 | 8,896 |  |  | 8,904
Common shares issued as dividend to Seaside 88, LP at $1.16 per share, January 3, 2011 (in shares) |  |  |  | 7,653 |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, January 3, 2011 |  |  |  |  | 73,532 |  |  | 73,532
Common shares issued for conversion of Series B Preferred Shares at $1.26 per share, January 17, 2011 |  |  |  | 318 |  |  |  | 318
Common shares issued for conversion of Series B Preferred Shares at $1.26 per share, January 17, 2011 (in shares) |  |  |  | 317,965 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, January 17, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, January 17, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, January 17, 2011 |  |  |  |  | (8,055) |  |  | (8,055)
Common shares issued as dividend to Seaside 88, LP at $1.26 per share, January 17, 2011 |  |  |  | 6 | 8,049 |  |  | 8,055
Common shares issued as dividend to Seaside 88, LP at $1.26 per share, January 17, 2011 (in shares) |  |  |  | 6,403 |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, January 17, 2011 |  |  |  |  | 70,882 |  |  | 70,882
Common shares issued for conversion of Series B Preferred Shares at $1.12 per share, January 31, 2011 |  |  |  | 356 |  |  |  | 356
Common shares issued for conversion of Series B Preferred Shares at $1.12 per share, January 31, 2011 (in shares) |  |  |  | 356,422 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, January 31, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, January 31, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, January 31, 2011 |  |  |  |  | (6,521) |  |  | (6,521)
Common shares issued as dividend to Seaside 88, LP at $1.24 per share, January 31, 2011 |  |  |  | 5 | 6,516 |  |  | 6,521
Common shares issued as dividend to Seaside 88, LP at $1.24 per share, January 31, 2011 (in shares) |  |  |  | 5,271 |  |  |  |
Derivative liability - retirement ofSeries B Preferred Shares, January 31, 2011 |  |  |  |  | 72,432 |  |  | 72,432
Common shares issued for consulting and legal services valued at $1.47 per share, January 31, 2011 |  |  |  | 4 | 5,996 |  |  | 6,000
Common shares issued for consulting and legal services valued at $1.47 per share, January 31, 2011 (in shares) |  |  |  | 4,087 |  |  |  |
Common shares issued for conversion of warrants at $1.00 per share, February 4, 2011 |  |  |  | 25 | 24,975 |  |  | 25,000
Common shares issued for conversion of warrants at $1.00 per share, February 4, 2011 (in shares) |  |  |  | 25,000 |  |  |  |
Common shares issued for conversion of Series B Preferred Shares at $1.08 per share, February 14, 2011 |  |  |  | 370 |  |  |  | 370
Common shares issued for conversion of Series B Preferred Shares at $1.08 per share, February 14, 2011 (in shares) |  |  |  | 370,017 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, February 14, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, February 14, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, February 14, 2011 |  |  |  |  | (4,986) |  |  | (4,986)
Common shares issued as dividend to Seaside 88, LP, at $1.08 per share, February 14, 2011 |  |  |  | 5 | 4,981 |  |  | 4,986
Common shares issued as dividend to Seaside 88, LP, at $1.08 per share, February 14, 2011 (in shares) |  |  |  | 4,613 |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, February 14, 2011 |  |  |  |  | 71,699 |  |  | 71,699
Warrants issued to Scientific Advisory Board, Feburary 15, 2011 |  |  |  |  | 54,000 |  |  | 54,000
Common shares issued for conversion of Series B Preferred Shares at $0.99 per share, February 28, 2011 |  |  |  | 406 |  |  |  | 406
Common shares issued for conversion of Series B Preferred Shares at $0.99 per share, February 28, 2011 (in shares) |  |  |  | 405,610 |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, February 28, 2011 |  |  |  |  | 71,490 |  |  | 71,490
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, February 28, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, February 28, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, February 28, 2011 |  |  |  |  | (3,452) |  |  | (3,452)
Common shares issued as dividend to Seaside 88, LP at $0.99 per shares, February 28, 2011 |  |  |  | 4 | 3,448 |  |  | 3,452
Common shares issued as dividend to Seaside 88, LP at $0.99 per shares, February 28, 2011 (in shares) |  |  |  | 3,500 |  |  |  |
Common shares issued for consulting and legal services valued at $1.22 per share, February 28, 2011 |  |  |  | 5 | 5,995 |  |  | 6,000
Common shares issued for consulting and legal services valued at $1.22 per share, February 28, 2011 (in shares) |  |  |  | 4,902 |  |  |  |
Common shares issued for employee stock compensation at $1.32 per share, March 3, 2011 |  |  |  | 250 | 316,000 |  |  | 316,250
Common shares issued for employee stock compensation at $1.32 per share, March 3, 2011 (in shares) |  |  |  | 250,000 |  |  |  |
Series A Preferred Shares issued for employee stock compensation, March 3, 2011 | 594 |  |  |  | 1,364,036 |  |  | 1,364,630
Series A Preferred Shares issued for employee stock compensation, March 3, 2011 (in shares) | 593,750 |  |  |  |  |  |  |
Common shares issued for conversion of Series B Preferred Shares at $1.09 per share, March 14, 2011 |  |  |  | 367 |  |  |  | 367
Common shares issued for conversion of Series B Preferred Shares at $1.09 per share, March 14, 2011 (in shares) |  |  |  | 367,274 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, March 14, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, March 14, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, March 14, 2011 |  |  |  |  | (1,918) |  |  | (1,918)
Common shares issued as Dividend to Seaside 88, LP at $1.09 per shares, March 14, 2011 |  |  |  | 2 | 1,916 |  |  | 1,918
Common shares issued as Dividend to Seaside 88, LP at $1.09 per shares, March 14, 2011 (in shares) |  |  |  | 1,761 |  |  |  |
Derivative Liability - Retirement of Series B Preferred Shares, March 14, 2011 |  |  |  |  | 70,566 |  |  | 70,566
Common shares issued for conversion of Series B Preferred Shares at $1.11 per share, March 28, 2011 |  |  |  | 90 |  |  |  | 90
Common shares issued for conversion of Series B Preferred Shares at $1.11 per share, March 28, 2011 (in shares) |  |  |  | 89,986 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, March 28, 2011 |  | (10) |  |  |  |  |  | (10)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, March 28, 2011 (in shares) |  | (10,000) |  |  |  |  |  |
Dividend paid to Seaside 88, LP, March 28, 2011 |  |  |  |  | (384) |  |  | (384)
Common shares issued as dividend to Seaside 88, LP, at $1.11 per share, March 28, 2011 |  |  |  | 0 | 384 |  |  | 384
Common shares issued as dividend to Seaside 88, LP, at $1.11 per share, March 28, 2011 (in shares) |  |  |  | 345 |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, March 28, 2011 |  |  |  |  | 17,525 |  |  | 17,525
Common shares issued for consulting and legal services valued at $1.28 per share, March 31, 2011 |  |  |  | 5 | 5,995 |  |  | 6,000
Common shares issued for consulting and legal services valued at $1.28 per share, March 31, 2011 (in shares) |  |  |  | 4,680 |  |  |  |
Common shares issued for conversion of warrants to common stock at $1.00 per share, April 10, 2011 |  |  |  | 10 | 9,990 |  |  | 10,000
Common shares issued for conversion of warrants to common stock at $1.00 per share, April 10, 2011 (in shares) |  |  |  | 10,000 |  |  |  |
Series B Preferred Shares issued to SeaSide 88, LP, April 18, 2011 |  | 250 |  |  | 2,499,750 |  |  | 2,500,000
Series B Preferred Shares issued to SeaSide 88, LP, April 18, 2011 (in shares) |  | 250,000 |  |  |  |  |  |
Placement Agents fees related to sale of Convertible Preferred shares, April 18, 2011 |  |  |  |  | (160,000) |  |  | (160,000)
Legal fees related to Sale of Convertible Preferred Stock, April 18, 2011 |  |  |  |  | (25,000) |  |  | (25,000)
Derivative liability - issuance of Series B Preferred Shares |  |  |  |  | (429,725) |  |  | (429,725)
Common shares issued for conversion of Series B Preferred Shares at $1.28 per share, April 18, 2011 |  |  |  | 312 | (272) |  |  | 40
Common shares issued for conversion of Series B Preferred Shares at $1.28 per share, April 18, 2011 (in shares) |  |  |  | 312,163 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, April 18, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, April 18, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, April 18, 2011 |  |  |  |  | 68,756 |  |  | 68,756
Common shares issued for consulting and legal services valued at $1.47 per share, April 30, 2011 |  |  |  | 4 | 5,996 |  |  | 6,000
Common shares issued for consulting and legal services valued at $1.47 per share, April 30, 2011 (in shares) |  |  |  | 4,087 |  |  |  |
Common shares issued for conversion of Series B Preferred Shares at $1.18 per share, May 2, 2011 |  |  |  | 340 | (300) |  |  | 40
Common shares issued for conversion of Series B Preferred Shares at $1.18 per share, May 2, 2011 (in shares) |  |  |  | 339,726 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, May 2, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, May 2, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, May 2, 2011 |  |  |  |  | 68,941 |  |  | 68,941
Dividend paid to Seaside 88, LP, May 2, 2011 |  |  |  |  | (8,055) |  |  | (8,055)
Common shares issued as dividend to Seaside 88, LP at $1.18 per shares, May 2, 2011 |  |  |  | 7 | 8,048 |  |  | 8,055
Common shares issued as dividend to Seaside 88, LP at $1.18 per shares, May 2, 2011 (in shares) |  |  |  | 6,841 |  |  |  |
Warrants issued to Scientific Advisory Board, May 15, 2011 |  |  |  |  | 50,400 |  |  | 50,400
Common shares issued for conversion of Series B Preferred Shares at $1.19 per share, May 16, 2011 |  |  |  | 337 | (297) |  |  | 40
Common shares issued for conversion of Series B Preferred Shares at $1.19 per share, May 16, 2011 (in shares) |  |  |  | 336,501 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, May 16, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, May 16, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, May 16, 2011 |  |  |  |  | 69,194 |  |  | 69,194
Dividend paid to Seaside 88, LP, May 16, 2011 |  |  |  |  | (6,521) |  |  | (6,521)
Common shares issued as dividend to Seaside 88, LP at $1.20 per shares, May 16, 2011 |  |  |  | 5 | 6,516 |  |  | 6,521
Common shares issued as dividend to Seaside 88, LP at $1.20 per shares, May 16, 2011 (in shares) |  |  |  | 5,438 |  |  |  |
Common shares issued for conversion of Series B Preferred Shares at $1.23 per share, May 30, 2011 |  |  |  | 326 | (286) |  |  | 40
Common shares issued for conversion of Series B Preferred Shares at $1.23 per share, May 30, 2011 (in shares) |  |  |  | 326,480 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, May 30, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, May 30, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, May 30, 2011 |  |  |  |  | 69,464 |  |  | 69,464
Dividend paid to Seaside 88, LP, May 30, 2011 |  |  |  |  | (4,986) |  |  | (4,986)
Common shares issued as Dividend to Seaside 88, LP at $1.23 per share, May 30, 2011 |  |  |  | 4 | 4,982 |  |  | 4,986
Common shares issued as Dividend to Seaside 88, LP at $1.23 per share, May 30, 2011 (in shares) |  |  |  | 4,070 |  |  |  |
Common shares issued for consulting and legal services valued at $1.47 per share, May 31, 2011 |  |  |  | 4 | 5,996 |  |  | 6,000
Common shares issued for consulting and legal services valued at $1.47 per share, May 31, 2011 (in shares) |  |  |  | 4,087 |  |  |  |
Common shares issued for conversion of Series B Preferred Shares at $1.18 per share, June 13, 2011 |  |  |  | 340 | (300) |  |  | 40
Common shares issued for conversion of Series B Preferred Shares at $1.18 per share, June 13, 2011 (in shares) |  |  |  | 339,971 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, June 13, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, June 13, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, June 13, 2011 |  |  |  |  | 69,727 |  |  | 69,727
Dividend paid to Seaside 88, LP, June 13, 2011 |  |  |  |  | (3,452) |  |  | (3,452)
Common shares issued as Dividend to Seaside 88, LP at $1.18 per share, June 13, 2011 |  |  |  | 3 | 3,449 |  |  | 3,452
Common shares issued as Dividend to Seaside 88, LP at $1.18 per share, June 13, 2011 (in shares) |  |  |  | 2,934 |  |  |  |
Common shares issued for conversion of Series B Preferred Shares at $1.02 per share, June 27, 2011 |  |  |  | 392 | (352) |  |  | 40
Common shares issued for conversion of Series B Preferred Shares at $1.02 per share, June 27, 2011 (in shares) |  |  |  | 391,850 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, June 27, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, June 27, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative Liability - Retirement of Series B Preferred Share, June 27, 2011 |  |  |  |  | 69,973 |  |  | 69,973
Dividend paid to Seaside 88, LP, June 27, 2011 |  |  |  |  | (1,918) |  |  | (1,918)
Common shares issued as Dividend to Seaside 88, LP at $1.10 per share, June 27, 2011 |  |  |  | 2 | 1,916 |  |  | 1,918
Common shares issued as Dividend to Seaside 88, LP at $1.10 per share, June 27, 2011 (in shares) |  |  |  | 1,741 |  |  |  |
Common shares issued for consulting and legal services valued at $1.22 per share, June 30, 2011 |  |  |  | 5 | 5,995 |  |  | 6,000
Common shares issued for consulting and legal services valued at $1.22 per share, June 30, 2011 (in shares) |  |  |  | 4,902 |  |  |  |
Net loss |  |  |  |  |  |  | (6,477,166) | (6,477,165)
Balance at Jun. 30, 2011 | 8,218 | 10 |  | 143,582 | 33,235,990 |  | (23,216,908) | 10,170,891
Balance (in shares) at Jun. 30, 2011 | 8,217,500 | 10,000 |  | 143,548,494 |  |  |  |
Number of Shares, Exercised |  |  |  |  |  |  |  | 0
Common shares issued to settle account payable | 634,407 |  |  |  |  |  |  | 634,407
Common shares issued to settle account payable (in shares) |  |  |  |  |  |  |  | 93,183
Adjustment |  |  |  | (33) | 33 |  |  | 0
Common shares issued for conversion of Series B Preferred Shares at $1.11 per share, July 11, 2011 |  |  |  | 90 |  |  |  | 90
Common shares issued for conversion of Series B Preferred Shares at $1.11 per share, July 11, 2011 (in shares) |  |  |  | 89,986 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, July 11, 2011 |  | (10) |  |  |  |  |  | (10)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, July 11, 2011 (in shares) |  | (10,000) |  |  |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, July 11, 2011 |  |  |  |  | 17,881 |  |  | 17,881
Dividend to Seaside 88, LP, paid on July 11, 2011 |  |  |  |  | (381) |  |  | (381)
Common shares issued as dividend to Seaside 88, LP at $1.18 per share, July 11, 2011 |  |  |  | 0 | 381 |  |  | 381
Common shares issued as dividend to Seaside 88, LP at $1.18 per share, July 11, 2011 (in shares) |  |  |  | 345 |  |  |  |
Series B Preferred Shares issued to SeaSide 88, LP, on July 26, 2011 |  | 250 |  |  | 2,499,750 |  |  | 2,500,000
Series B Preferred Shares issued to SeaSide 88, LP, on July 26, 2011 (in shares) |  | 250,000 |  |  |  |  |  |
Placement Agents fees related to sale of Convertible Preferred shares, July 26, 2011 |  |  |  |  | (150,000) |  |  | (150,000)
Derivative liability - issuance of Series B Preferred Shares |  |  |  |  | (429,768) |  |  | (429,768)
Legal Fees related to Sale of Convertible Preferred Stock, July 26, 2011 |  |  |  |  | (6,250) |  |  | (6,250)
Common shares issued in conversion of Series B Preferred Shares to common stock at $1.18 per share, July 26, 2011 |  |  |  | 378 |  |  |  | 378
Common shares issued in conversion of Series B Preferred Shares to common stock at $1.18 per share, July 26, 2011 (in shares) |  |  |  | 377,800 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, July 26, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, July 26, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, July 26, 2011 |  |  |  |  | 68,425 |  |  | 68,425
Common shares issued for consulting and legal services valued at $1.26 per share, July 31, 2011 |  |  |  | 5 | 5,995 |  |  | 6,000
Common shares issued for consulting and legal services valued at $1.26 per share, July 31, 2011 (in shares) |  |  |  | 4,762 |  |  |  |
Warrants issued to Scientific Advisory Board, August 15, 2011 |  |  |  |  | 56,400 |  |  | 56,400
Common shares issued for conversion of Series B Preferred Shares at $0.92 per share, August 8, 2011 |  |  |  | 437 |  |  |  | 437
Common shares issued for conversion of Series B Preferred Shares at $0.92 per share, August 8, 2011 (in shares) |  |  |  | 437,187 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, August 8, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, August 8, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, August 8, 2011 |  |  |  |  | 69,193 |  |  | 69,193
Dividend to Seaside 88, LP, paid on August 8, 2011 |  |  |  |  | (8,055) |  |  | (8,055)
Common shares issued as Dividend to Seaside 88, LP at $0.98 per share, August 8, 2011 |  |  |  | 8 | 8,047 |  |  | 8,055
Common shares issued as Dividend to Seaside 88, LP at $0.98 per share, August 8, 2011 (in shares) |  |  |  | 8,205 |  |  |  |
Common shares issued for conversion of Series B Preferred Shares at $0.95 per share, August 23, 2011 |  |  |  | 420 |  |  |  | 420
Common shares issued for conversion of Series B Preferred Shares at $0.95 per share, August 23, 2011 (in shares) |  |  |  | 419,829 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, August 23, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, August 23, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, August 23, 2011 |  |  |  |  | 69,351 |  |  | 69,351
Dividend paid to Seaside 88, LP, August 23, 2011 |  |  |  |  | (6,521) |  |  | (6,521)
Common shares issued as Dividend to Seaside 88, LP at $0.95 per share, August 23, 2011 |  |  |  | 7 | 6,514 |  |  | 6,521
Common shares issued as Dividend to Seaside 88, LP at $0.95 per share, August 23, 2011 (in shares) |  |  |  | 6,844 |  |  |  |
Common shares issued for consulting and legal services valued at $1.14 per share, August 31, 2011 |  |  |  | 5 | 5,995 |  |  | 6,000
Common shares issued for consulting and legal services valued at $1.14 per share, August 31, 2011 (in shares) |  |  |  | 5,263 |  |  |  |
Common shares issued for conversion of Series B Preferred Shares at $0.95 per share, September 6, 2011 |  |  |  | 423 |  |  |  | 423
Common shares issued for conversion of Series B Preferred Shares at $0.95 per share, September 6, 2011 (in shares) |  |  |  | 422,873 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, September 6, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, September 6, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative liability - retirement of Series B Preferred Shares, September 6, 2011 |  |  |  |  | 69,887 |  |  | 69,887
Dividend paid to Seaside 88, LP, September 6, 2011 |  |  |  |  | (4,986) |  |  | (4,986)
Common shares issued as Dividend to Seaside 88, LP at $0.95 per share, September 6, 2011 |  |  |  | 5 | 4,981 |  |  | 4,986
Common shares issued as Dividend to Seaside 88, LP at $0.95 per share, September 6, 2011 (in shares) |  |  |  | 5,264 |  |  |  |
Common shares issued in conversion of Series B Preferred Shares at $0.94 per share, September 19, 2011 |  |  |  | 428 |  |  |  | 428
Common shares issued in conversion of Series B Preferred Shares at $0.94 per share, September 19, 2011 (in shares) |  |  |  | 427,652 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, September 19, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, September 19, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative liability - retirement of Series B Preferred Share, September 19, 2011 |  |  |  |  | 69,970 |  |  | 69,970
Dividend to Seaside 88, LP, paid on September 19, 2011 |  |  |  |  | (3,452) |  |  | (3,452)
Common shares issued as Dividend to Seaside 88, LP at $0.94 per share, September 19, 2011 |  |  |  | 3 | 3,449 |  |  | 3,452
Common shares issued as Dividend to Seaside 88, LP at $0.94 per share, September 19, 2011 (in shares) |  |  |  | 3,691 |  |  |  |
Common shares issued for consulting and legal services valued at $1.07 per share, September 30, 2011 |  |  |  | 6 | 5,994 |  |  | 6,000
Common shares issued for consulting and legal services valued at $1.07 per share, September 30, 2011 (in shares) |  |  |  | 5,607 |  |  |  |
Shares issued in conversion of Series B Preferred Shares to Common Stock at $.78 per share, .001 par value, on October 3, 2011 |  |  |  | 514 |  |  |  | 514
Shares issued in conversion of Series B Preferred Shares to Common Stock at $.78 per share, .001 par value, on October 3, 2011 (in shares) |  |  |  | 514,311 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on October 3, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on October 3, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative Liability - Retirement of Preferred Series B on October 3, 2011 |  |  |  |  | 69,496 |  |  | 69,496
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.85 on October 3, 2011 |  |  |  | 2 | 1,916 |  |  | 1,918
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.85 on October 3, 2011 (in shares) |  |  |  | 2,270 |  |  |  |
Dividend to Seaside 88, LP, paid on October 3, 2011 |  |  |  |  | (1,918) |  |  | (1,918)
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.69 per share, .001 par value, on October 17, 2011 |  |  |  | 144 |  |  |  | 144
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.69 per share, .001 par value, on October 17, 2011 (in shares) |  |  |  | 144,484 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on October 17, 2011 |  | (10) |  |  |  |  |  | (10)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on October 17, 2011 (in shares) |  | (10,000) |  |  |  |  |  |
Derivative Liability - Retirement of Preferred Series B on October 17, 2011 |  |  |  |  | 17,790 |  |  | 17,790
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.75 on October 17, 2011 |  |  |  | 1 | 383 |  |  | 384
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.75 on October 17, 2011 (in shares) |  |  |  | 510 |  |  |  |
Dividend to Seaside 88, LP, paid on October 17, 2011 |  |  |  |  | (384) |  |  | (384)
Shares issued for consulting and legal services rendered at $0..92 per share on October 31, 2011 |  |  |  | 5 | 5,995 |  |  | 6,000
Shares issued for consulting and legal services rendered at $0..92 per share on October 31, 2011 (in shares) |  |  |  | 6,537 |  |  |  |
Series B Preferred Shares issued to SeaSide 88, LP, $.001 par value on November 1, 2011 |  | 250 |  |  | 2,499,750 |  |  | 2,500,000
Series B Preferred Shares issued to SeaSide 88, LP, $.001 par value on November 1, 2011 (in shares) |  | 250,000 |  |  |  |  |  | 250,000
Placement Agents Fees related to sale of Convertible Preferred shares on November 1, 2011 |  |  |  |  | (160,000) |  |  | (160,000)
Derivative Liability - Issuance of Preferred Series B |  |  |  |  | (429,804) |  |  | (429,804)
Legal Fees related to Sale of Convertible Preferred Stock November 1, 2011 |  |  |  |  | (25,000) |  |  | (25,000)
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.78 per share, .001 par value, on November 1, 2011 |  |  |  | 512 |  |  |  | 512
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.78 per share, .001 par value, on November 1, 2011 (in shares) |  |  |  | 511,787 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on November 2, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on November 2, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative Liability - Retirement of Preferred Series B on November 1, 2011 |  |  |  |  | 68,297 |  |  | 68,297
Warrants issued to Scientific Advisory Board on November 15, 2011 |  |  |  |  | 56,400 |  |  | 56,400
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.69 per share, .001 par value, on November 15, 2011 |  |  |  | 579 |  |  |  | 579
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.69 per share, .001 par value, on November 15, 2011 (in shares) |  |  |  | 578,595 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on November 15, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on November 15, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative Liability - Retirement of Preferred Series B on November 15, 2011 |  |  |  |  | 68,411 |  |  | 68,411
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0..73 onNovember 15, 2011 |  |  |  | 10 | 7,469 |  |  | 7,479
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0..73 onNovember 15, 2011 (in shares) |  |  |  | 10,311 |  |  |  |
Dividend to Seaside 88, LP, paid on November 15, 2011 |  |  |  |  | (7,479) |  |  | (7,479)
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.62 per share, .001 par value, on November 29, 2011 |  |  |  | 643 |  |  |  | 643
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.62 per share, .001 par value, on November 29, 2011 (in shares) |  |  |  | 642,735 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on November 29, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on November 29, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative Liability - Retirement of Preferred Series B on November 29, 2011 |  |  |  |  | 68,591 |  |  | 68,591
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.64 on November 29, 2011 |  |  |  | 10 | 6,511 |  |  | 6,521
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.64 on November 29, 2011 (in shares) |  |  |  | 10,139 |  |  |  |
Dividend to Seaside 88, LP, paid on November 29, 2011 |  |  |  |  | (6,521) |  |  | (6,521)
Shares issued for consulting and legal services rendered at $0.81 per share on November 30, 2011 |  |  |  | 7 | 5,993 |  |  | 6,000
Shares issued for consulting and legal services rendered at $0.81 per share on November 30, 2011 (in shares) |  |  |  | 7,373 |  |  |  |
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.53 per share, .001 par value, on December 13, 2011 |  |  |  | 751 |  |  |  | 751
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.53 per share, .001 par value, on December 13, 2011 (in shares) |  |  |  | 751,315 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on December 13, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on December 13, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative Liability - Retirement of Preferred Series B on December 13, 2011 |  |  |  |  | 68,753 |  |  | 68,753
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.57 on December 13, 2011 |  |  |  | 9 | 4,977 |  |  | 4,986
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.57 on December 13, 2011 (in shares) |  |  |  | 8,798 |  |  |  |
Dividend to Seaside 88, LP, paid on December 13, 2011 |  |  |  |  | (4,986) |  |  | (4,986)
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.51 per share, .001 par value, on December 27, 2011 |  |  |  | 798 |  |  |  | 798
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.51 per share, .001 par value, on December 27, 2011 (in shares) |  |  |  | 796,785 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on December 27, 2011 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on December 27, 2011 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative Liability - Retirement of Preferred Series B on December 27, 2011 |  |  |  |  | 68,965 |  |  | 68,965
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.57 on December 27, 2011 |  |  |  | 7 | 3,443 |  |  | 3,450
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.57 on December 27, 2011 (in shares) |  |  |  | 6,818 |  |  |  |
Dividend to Seaside 88, LP, paid on December 27, 2011 |  |  |  |  | (3,452) |  |  | (3,452)
Shares issued for consulting and legal services rendered at $0.64 per share on December 31, 2011 |  |  |  | 9 | 5,991 |  |  | 6,000
Shares issued for consulting and legal services rendered at $0.64 per share on December 31, 2011 (in shares) |  |  |  | 9,403 |  |  |  |
Shares issued in conversion of Series B Preferred Shares to Common Stock at $.51 per share, .001 par value, on January 10, 2012 |  |  |  | 788 |  |  |  | 788
Shares issued in conversion of Series B Preferred Shares to Common Stock at $.51 per share, .001 par value, on January 10, 2012 (in shares) |  |  |  | 788,053 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on January 10,2012 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on January 10,2012 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative Liability - Retirement of Preferred Series B on January 10, 2012 |  |  |  |  | 69,222 |  |  | 69,222
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.51 onJanuary 10, 2012 |  |  |  | 4 | 1,914 |  |  | 1,918
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.51 onJanuary 10, 2012 (in shares) |  |  |  | 3,742 |  |  |  |
Dividend to Seaside 88, LP, paid on January 10, 2012 |  |  |  |  | (1,918) |  |  | (1,918)
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.48 per share, .001 par value, on January 24, 2012 |  |  |  | 209 |  |  |  | 209
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.48 per share, .001 par value, on January 24, 2012 (in shares) |  |  |  | 208,546 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on January 24, 2012 |  | (10) |  |  |  |  |  | (10)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on January 24, 2012 (in shares) |  | (10,000) |  |  |  |  |  |
Derivative Liability - Retirement of Preferred Series B on January 24, 2012 |  |  |  |  | 69,883 |  |  | 69,883
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.49 on January 24, 2012 |  |  |  |  | 383 |  |  | 384
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.49 on January 24, 2012 (in shares) |  |  |  | 786 |  |  |  |
Dividend to Seaside 88, LP, paid on January 24, 2012 |  |  |  |  | (384) |  |  | (384)
Shares issued for consulting and legal services rendered at $0.58 per share on January 31, 2012 |  |  |  | 10 | 5,990 |  |  | 6,000
Shares issued for consulting and legal services rendered at $0.58 per share on January 31, 2012 (in shares) |  |  |  | 10,367 |  |  |  |
Series B Preferred Shares issued to SeaSide 88, LP, $.001 par value on February 8, 2012 |  | 250 |  |  | 2,499,750 |  |  | 2,500,000
Series B Preferred Shares issued to SeaSide 88, LP, $.001 par value on February 8, 2012 (in shares) |  | 250,000 |  |  |  |  |  |
Placement Agents Fees related to sale of Convertible Preferred shares on February 8, 2012 |  |  |  |  | (150,000) |  |  | (150,000)
Derivative Liability - Issuance of Preferred Series B |  |  |  |  | (430,283) |  |  | (430,283)
Legal Fees related to Sale of Convertible Preferred Stock February 8, 2012 |  |  |  |  | (6,250) |  |  | (6,250)
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.56 per share, .001 par value, on February 8, 2012 |  |  |  | 717 |  |  |  | 717
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.56 per share, .001 par value, on February 8, 2012 (in shares) |  |  |  | 717,142 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on February 8, 2012 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on February 8, 2012 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative Liability - Retirement of Preferred Series B on February 8, 2012 |  |  |  |  | 68,169 |  |  | 68,169
Warrants issued to Scientific Advisory Board on February 15, 2012 |  |  |  |  | 51,000 |  |  | 51,000
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.69 per share, .001 par value, on February 22, 2012 |  |  |  | 576 |  |  |  | 576
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.69 per share, .001 par value, on February 22, 2012 (in shares) |  |  |  | 576,062 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on February 22, 2012 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on February 22, 2012 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative Liability - Retirement of Preferred Series B on February 22, 2012 |  |  |  |  | 68,424 |  |  | 68,423
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.69 on February 22, 2012 |  |  |  | 12 | 7,467 |  |  | 7,479
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.69 on February 22, 2012 (in shares) |  |  |  | 11,600 |  |  |  |
Dividend to Seaside 88, LP, paid on February 22, 2012 |  |  |  |  | (7,479) |  |  | (7,479)
Shares issued for consulting and legal services rendered at $0.77 per share on February 29, 2012 |  |  |  | 8 | 5,992 |  |  | 6,000
Shares issued for consulting and legal services rendered at $0.77 per share on February 29, 2012 (in shares) |  |  |  | 7,767 |  |  |  |
Common shares issued for employee stock compensation at $.73 per share, March 3, 2012 |  |  |  | 250 | 181,624 |  |  | 181,874
Common shares issued for employee stock compensation at $.73 per share, March 3, 2012 (in shares) |  |  |  | 250,000 |  |  |  |
Series A Preferred Shares issued for employee stock compensation, March 3, 2012 | 594 |  |  |  | 633,814 |  |  | 634,408
Series A Preferred Shares issued for employee stock compensation, March 3, 2012 (in shares) | 593,750 |  |  |  |  |  |  |
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.64 per share, .001 par value, on March 07, 2012 |  |  |  | 628 |  |  |  | 628
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.64 per share, .001 par value, on March 07, 2012 (in shares) |  |  |  | 628,289 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on March 7, 2012 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on March 7, 2012 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative Liability - Retirement of Preferred Series B on March 7, 2012 |  |  |  |  | 68,602 |  |  | 68,602
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.64 on March 7, 2012 |  |  |  | 10 | 6,511 |  |  | 6,521
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.64 on March 7, 2012 (in shares) |  |  |  | 10,242 |  |  |  |
Dividend to Seaside 88, LP, paid on March 7, 2012 |  |  |  |  | (6,521) |  |  | (6,521)
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.63 per share, .001 par value, on March 21, 2012 |  |  |  | 636 |  |  |  | 636
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.63 per share, .001 par value, on March 21, 2012 (in shares) |  |  |  | 635,991 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on March 21, 2012 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on March 21, 2012 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative Liability - Retirement of Preferred Series B on March 21, 2012 |  |  |  |  | 68,862 |  |  | 68,862
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.64 on March 21, 2012 |  |  |  | 8 | 4,978 |  |  | 4,986
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.64 on March 21, 2012 (in shares) |  |  |  | 7,812 |  |  |  |
Dividend to Seaside 88, LP, paid on March 21, 2012 |  |  |  |  | (4,986) |  |  | (4,986)
Shares issued for consulting and legal services rendered at $0.78 per share on March 31, 2012 |  |  |  | 8 | 5,992 |  |  | 6,000
Shares issued for consulting and legal services rendered at $0.78 per share on March 31, 2012 (in shares) |  |  |  | 7,728 |  |  |  |
Shares issued in conversion of Series B Preferred Shares to Common Stock at $.61 per share, .001 par value, on April 4, 2012 |  |  |  | 661 |  |  |  | 661
Shares issued in conversion of Series B Preferred Shares to Common Stock at $.61 per share, .001 par value, on April 4, 2012 (in shares) |  |  |  | 661,496 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on April 4, 2012 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on April 4, 2012 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative Liability - Retirement of Preferred Series B on April 4, 2012 |  |  |  |  | 69,098 |  |  | 69,098
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.61 on April 4, 2012 |  |  |  | 6 | 3,446 |  |  | 3,452
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.61 on April 4, 2012 (in shares) |  |  |  | 5,709 |  |  |  |
Dividend to Seaside 88, LP, paid on April 4, 2012 |  |  |  |  | (3,452) |  |  | (3,452)
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.51 per share, .001 par value, on April 18, 2012 |  |  |  | 785 |  |  |  | 785
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.51 per share, .001 par value, on April 18, 2012 (in shares) |  |  |  | 785,453 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on April 18, 2012 |  | (40) |  |  |  |  |  | (40)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on April 18, 2012 (in shares) |  | (40,000) |  |  |  |  |  |
Derivative Liability - Retirement of Preferred Series B on April 18, 2012 |  |  |  |  | 69,224 |  |  | 69,224
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.54 on April 18, 2012 |  |  |  | 4 | 1,914 |  |  | 1,918
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.54 on April 18, 2012 (in shares) |  |  |  | 3,579 |  |  |  |
Dividend to Seaside 88, LP, paid on April 18, 2012 |  |  |  |  | (1,918) |  |  | (1,918)
Shares issued for consulting and legal services rendered at $0.63 per share on April 30, 2012 |  |  |  | 9 | 5,990 |  |  | 5,999
Shares issued for consulting and legal services rendered at $0.63 per share on April 30, 2012 (in shares) |  |  |  | 9,547 |  |  |  |
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.50 per share, .001 par value, on May 2, 2012 |  |  |  | 199 |  |  |  | 199
Shares issued in conversion of Series B Preferred Shares to Common Stock at $0.50 per share, .001 par value, on May 2, 2012 (in shares) |  |  |  | 198,354 |  |  |  |
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on May 2, 2012 |  | (10) |  |  |  |  |  | (10)
Retirement of Series B Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on May 2, 2012 (in shares) |  | (10,000) |  |  |  |  |  |
Derivative Liability - Retirement of Preferred Series B on May 2, 2012 |  |  |  |  | 69,892 |  |  | 69,892
Warrants issued to Scientific Advisory Board on May 15, 2012 |  |  |  |  | 47,400 |  |  | 47,400
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.51 on May 2, 2012 |  |  |  | 1 | 383 |  |  | 384
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.51 on May 2, 2012 (in shares) |  |  |  | 754 |  |  |  |
Dividend to Seaside 88, LP, paid on May 2, 2012 |  |  |  |  | (384) |  |  | (384)
Shares issued for consulting and legal services rendered at $0.67 per share on May 31, 2012 |  |  |  | 9 | 5,991 |  |  | 6,000
Shares issued for consulting and legal services rendered at $0.67 per share on May 31, 2012 (in shares) |  |  |  | 8,962 |  |  |  |
Series C Preferred Shares issued to SeaSide 88, LP, $.001 par value on June 28, 2012 |  |  | 3 |  | 2,499,997 |  |  | 2,500,000
Series C Preferred Shares issued to SeaSide 88, LP, $.001 par value on June 28, 2012 (in shares) |  |  | 2,500 |  |  |  |  |
Placement Agents Fees related to sale of Convertible Preferred shares on June 28, 2012 |  |  |  |  | (150,000) |  |  | (150,000)
Derivative Liability - Issuance of Preferred Series C |  |  |  |  | (1,090,017) |  |  | (1,090,017)
Legal Fees related to Sale of Convertible Preferred Stock June 28, 2012 |  |  |  |  | (25,000) |  |  | (25,000)
Sharees of Series A Preferred issued for legal services rendered | 10 |  |  |  | 3,277 |  |  | 3,287
Sharees of Series A Preferred issued for legal services rendered (in shares) | 10,000 |  |  |  |  |  |  |
Shares issued in conversion of Series C Preferred Shares to Common Stock at $0.49 per share, .001 par value, on June 28, 2012 |  |  |  | 298 |  |  |  | 298
Shares issued in conversion of Series C Preferred Shares to Common Stock at $0.49 per share, .001 par value, on June 28, 2012 (in shares) |  |  |  | 298,472 |  |  |  |
Retirement of Series C Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on June 28, 2012 |  |  | 0 |  |  |  |  | 0
Retirement of Series C Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on June 28, 2012 (in shares) |  |  | (147) |  |  |  |  |
Derivative Liability - Retirement of Preferred Series C on June 28, 2012 |  |  |  |  | 63,704 |  |  | 63,704
Series A Preferred Shares issued for employee stock compensation, June 28, 2012 | 1,050 |  |  |  | 344,122 |  |  | 345,172
Series A Preferred Shares issued for employee stock compensation, June 28, 2012 (in shares) | 1,050,000 |  |  |  |  |  |  |
Shares issued for consulting and legal services rendered at $0.61 per share on June 30, 2012 |  |  |  | 10 | 5,990 |  |  | 6,000
Shares issued for consulting and legal services rendered at $0.61 per share on June 30, 2012 (in shares) |  |  |  | 9,867 |  |  |  |
Net loss |  |  |  |  |  |  | (6,207,207) | (6,207,207)
Balance at Jun. 30, 2012 | 9,872 | 0 | 3 | 155,644 | 43,108,790 | 0 | (29,424,116) | 13,850,193
Balance (in shares) at Jun. 30, 2012 | 9,871,250 | 0 | 2,353 | 155,612,293 |  |  |  |
Shares issued in conversion of Series C Preferred Shares to Common Stock at $.49 per share, .001 par value, on July 12, 2012 |  |  |  | 212 |  |  |  | 212
Shares issued in conversion of Series C Preferred Shares to Common Stock at $.49 per share, .001 par value, on July 12, 2012 (in shares) |  |  |  | 212,398 |  |  |  |
Retirement of Series C Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value onJuly 12, 2012 |  |  | 0 |  |  |  |  |
Retirement of Series C Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value onJuly 12, 2012 |  |  | (103) |  |  |  |  |
Derivative Liability - Retirement of Preferred Series C on July 12, 2012 |  |  |  |  | 44,190 |  |  | 44,190
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.49 on JULY 12, 2012 |  |  |  | 18 | 9,008 |  |  | 9,026
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.49 on JULY 12, 2012 (in shares) |  |  |  | 18,397 |  |  |  |
Dividend to Seaside 88, LP, paid on July 12, 2012 |  |  |  |  | (9,026) |  |  | (9,026)
Shares issued in conversion of Series C Preferred Shares to Common Stock at $0.47 per share, .001 par value, on July 26, 2012 |  |  |  | 271 |  |  |  | 271
Shares issued in conversion of Series C Preferred Shares to Common Stock at $0.47 per share, .001 par value, on July 26, 2012 (in shares) |  |  |  | 271,373 |  |  |  |
Retirement of Series C Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on July 26, 2012 |  |  | 0 |  |  |  |  |
Retirement of Series C Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on July 26, 2012 (in shares) |  |  | (128) |  |  |  |  |
Derivative Liability - Retirement of Preferred Series B on July 26, 2012 |  |  |  |  | 53,032 |  |  | 53,032
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.47 on July 26, 2012 |  |  |  | 18 | 8,611 |  |  | 8,629
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.47 on July 26, 2012 (in shares) |  |  |  | 18,275 |  |  |  |
Dividend to Seaside 88, LP, paid on July 26, 2012 |  |  |  |  | (8,629) |  |  | (8,629)
Shares issued for consulting and legal services rendered at $0.55 per share on July 31, 2012 |  |  |  | 11 | 5,989 |  |  | 6,000
Shares issued for consulting and legal services rendered at $0.55 per share on July 31, 2012 (in shares) |  |  |  | 10,909 |  |  |  |
Shares issued in conversion of Series C Preferred Shares to Common Stock at $0.42 per share, .001 par value, on August 8, 2012 |  |  |  | 281 |  |  |  | 281
Shares issued in conversion of Series C Preferred Shares to Common Stock at $0.42 per share, .001 par value, on August 8, 2012 (in shares) |  |  |  | 280,944 |  |  |  |
Retirement of Series C Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on August 8, 2012 |  |  | 0 |  |  |  |  |
Retirement of Series C Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on August 8, 2012 (in shares) |  |  | (118) |  |  |  |  |
Derivative Liability - Retirement of Preferred Series C on August 8, 2012 |  |  |  |  | 51,555 |  |  | 51,555
Warrants issued to Scientific Advisory Board on May 15, 2012 |  |  |  |  | 40,800 |  |  | 40,800
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.43 on August 8, 2012 |  |  |  | 19 | 8,119 |  |  | 8,138
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.43 on August 8, 2012 (in shares) |  |  |  | 18,868 |  |  |  |
Dividend to Seaside 88, LP, paid on August 8, 2012 |  |  |  |  | (8,138) |  |  | (8,138)
Shares issued in conversion of Series C Preferred Shares to Common Stock at $0.48 per share, .001 par value, on August 23, 2012 |  |  |  | 575 |  |  |  | 575
Shares issued in conversion of Series C Preferred Shares to Common Stock at $0.48 per share, .001 par value, on August 23, 2012 (in shares) |  |  |  | 574,792 |  |  |  |
Retirement of Series C Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on August 23, 2012 |  |  | 0 |  |  |  |  |
Retirement of Series C Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on August 23, 2012 (in shares) |  |  | (276) |  |  |  |  |
Derivative Liability - Retirement of Preferred Series C on August 23, 2012 |  |  |  |  | 121,054 |  |  | 121,054
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.43 on August 23, 2012 |  |  |  | 16 | 7,668 |  |  | 7,684
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.43 on August 23, 2012 (in shares) |  |  |  | 16,006 |  |  |  |
Dividend to Seaside 88, LP, paid on August 23, 2012 |  |  |  |  | (7,684) |  |  | (7,684)
Shares issued for consulting and legal services rendered at $0.58 per share on August 31, 2012 |  |  |  | 10 | 5,990 |  |  | 6,000
Shares issued for consulting and legal services rendered at $0.58 per share on August 31, 2012 (in shares) |  |  |  | 10,345 |  |  |  |
Shares issued in conversion of Series C Preferred Shares to Common Stock at $0.58 per share, .001 par value, on September 5, 2012 |  |  |  | 763 |  |  |  | 763
Shares issued in conversion of Series C Preferred Shares to Common Stock at $0.58 per share, .001 par value, on September 5, 2012 (in shares) |  |  |  | 763,135 |  |  |  |
Retirement of Series C Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on September 5, 2012 |  |  | 0 |  |  |  |  | 0
Retirement of Series C Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on September 5, 2012 (in shares) |  |  | (441) |  |  |  |  |
Derivative Liability - Retirement of Preferred Series C on September 5, 2012 |  |  |  |  | 236,481 |  |  | 236,481
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.58 on September 5, 2012 |  |  |  | 11 | 6,614 |  |  | 6,625
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.58 on September 5, 2012 (in shares) |  |  |  | 11,478 |  |  |  |
Dividend to Seaside 88, LP, paid on September 5, 2012 |  |  |  |  | (6,625) |  |  | (6,625)
Shares issued in conversion of Series C Preferred Shares to Common Stock at $0.52 per share, .001 par value, on September 19, 2012 |  |  |  | 553 |  |  |  | 553
Shares issued in conversion of Series C Preferred Shares to Common Stock at $0.52 per share, .001 par value, on September 19, 2012 (in shares) |  |  |  | 553,337 |  |  |  |
Retirement of Series C Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on September 19, 2012 |  |  | 0 |  |  |  |  |
Retirement of Series C Preferred Shares converted into common stock by SeaSide 88, LP, .001 par value on September 19, 2012 (in shares) |  |  | (285) |  |  |  |  |
Derivative Liability - Retirement of Preferred Series C on September 19, 2012 |  |  |  |  | 182,575 |  |  | 182,575
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.52 on September 19, 2012 |  |  |  | 10 | 4,926 |  |  | 4,936
Shares issued as Dividend to Seaside 88, LP, .001 par value common stock at $0.52 on September 19, 2012 (in shares) |  |  |  | 9,572 |  |  |  |
Dividend to Seaside 88, LP, paid on September 19 2012 |  |  |  |  | (4,936) |  |  | (4,936)
Shares issued for consulting and legal services rendered at $0.62 per share on September 30, 2012 |  |  |  | 10 | 5,990 |  |  | 6,000
Shares issued for consulting and legal services rendered at $0.62 per share on September 30, 2012 (in shares) |  |  |  | 9,677 |  |  |  |
Net loss |  |  |  |  |  |  | (1,803,955) | (1,803,955)
Balance at Sep. 30, 2012 | $ 9,872 | $ 0 | $ 1 | $ 158,422 | $ 43,856,353 | $ 0 | $ (31,228,071) | $ 12,796,577
Balance (in shares) at Sep. 30, 2012 | 9,871,250 | 0 | 1,002 | 158,391,799 |  |  |  |

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