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Statements of Operations (USD $)
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3 Months Ended | 6 Months Ended | 53 Months Ended | ||
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Jun. 30, 2011
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Jun. 30, 2010
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Jun. 30, 2011
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Jun. 30, 2010
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Jun. 30, 2011
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| Sales | $ 107,535 | $ 190,035 | $ 330,742 | ||
| Expenses: | |||||
| Payroll and payroll taxes | 715,762 | 311,202 | 1,341,169 | 588,428 | 3,990,867 |
| Employee benefits | 68,086 | 23,782 | 133,938 | 46,114 | 408,666 |
| Stock based compensation | 866,581 | 362,971 | 1,199,361 | 362,971 | 2,654,080 |
| Batteries and motors and supplies | 338,816 | 69,407 | 750,856 | 216,146 | 2,114,038 |
| Legal and professional | 111,729 | 98,051 | 281,275 | 222,467 | 1,165,280 |
| Advertising | 81,861 | 1,788 | 169,389 | 39,079 | 712,729 |
| Consulting | 125,140 | 75,401 | 226,146 | 190,663 | 510,697 |
| Engineering temporary labor | 2,274 | 64,720 | 18,855 | 138,217 | 242,870 |
| Travel and entertainment | 76,273 | 42,790 | 110,807 | 54,450 | 297,315 |
| Depreciation | 16,180 | 9,885 | 27,922 | 18,846 | 199,263 |
| Rent | 28,200 | 25,500 | 56,250 | 49,585 | 219,785 |
| Insurance | 37,015 | 22,044 | 64,674 | 39,293 | 193,397 |
| Facilities, repairs & maintenance | 20,291 | 5,269 | 33,099 | 16,744 | 112,749 |
| Utilities | 5,365 | 5,245 | 14,834 | 15,485 | 77,881 |
| Interest and bank fees | 1,244 | 4,512 | 2,532 | 8,737 | 18,387 |
| Loss on sale of assets | 680 | 8,543 | 5,446 | ||
| Other | 23,509 | 3,086 | 32,676 | 4,217 | 74,098 |
| Operating Expenses, Total | 2,518,326 | 1,126,333 | (4,463,783) | 2,019,985 | 12,997,548 |
| Net loss during the development stage | $ (2,410,791) | $ (1,126,333) | $ (4,273,748) | $ (2,019,985) | $ (12,666,806) |
| Basic and diluted loss per share (in dollars per share) | $ (0.07) | $ (0.06) | $ (0.14) | $ (0.11) | $ (0.63) |
| Weighted average number of common shares outstanding (in shares) | 32,192,843 | 20,284,819 | 30,235,598 | 19,067,113 | 20,188,782 |
| X | ||||||||||
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- Definition
Expenditure related to batteries and motors and vehicles.
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| X | ||||||||||
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- Definition
The amount of expenses related to consulting.
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- Definition
The amount of expenses related to engineering and temporary labor charges.
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- Definition
The amount of expenses related to facility repairs and maintenance.
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- Definition
Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gains (losses) included in earnings resulting from the sale or disposal of tangible assets. This item does not include any gain (loss) recognized on the sale of oil and gas property or timber property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Rental expense incurred for leased assets including furniture and equipment which has not been recognized in costs and expenses applicable to sales and revenues; for example, cost of goods sold or other operating costs and expenses.
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- Definition
The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
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- Details
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- Definition
Amount of general expenses not normally included in Other Operating Costs and Expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of payroll tax expense, compensation, postemployment and benefit-related expenses not elsewhere specified in the taxonomy (such as health plan, profit sharing, incentives, tuition reimbursement, other fringe benefits and perquisites) incurred in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Expenditures for salaries other than officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Expenses incurred for travel and entertainment during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Discloses the total amount of all operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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