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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Current Assets: |  |
Cash | $ 34,435,468 | $ 1,553,474
Accounts receivable, net of allowance for doubtful accounts of $100,385 and $42,408, respectively | 957,779 | 606,641
Inventory | 1,506,059 | 1,615,210
Other current assets | 3,607,283 | 751,938
Total current assets | 40,506,589 | 4,527,263
Fixed assets, net | 76,494 | 65,673
Other Assets: |  |
Prepaid expense | 1,980,519 | 953,655
Intangible assets | 345,238 | 239,555
Security deposit | 156,949 | 31,949
Total other assets | 2,482,706 | 1,225,159
Total assets | 43,065,789 | 5,818,095
Current Liabilities: |  |
Accounts payable | 2,045,116 | 1,641,366
Deferred revenue | 1,219,072 | 1,144,752
Other current liabilities | 1,334,730 | 725,870
Total current liabilities | 4,598,918 | 3,511,988
Long-Term Liabilities: |  |
Notes payable, net of debt discount of $0 and $1,102,680, respectively |  | 3,589,167
Accrued Interest |  | 150,068
Total Long-term liabilities |  | 3,739,235
Total liabilities | 4,598,918 | 7,251,223
Commitments and Contingencies |  |
Preferred stock - par value $0.001; 10,000,000 shares authorized; no shares issued and outstanding |  |
Common stock - par value $0.001; 250,000,000 shares authorized; 131,212,706 and 99,784,982 issued and outstanding, respectively | 131,213 | 99,785
Additional paid-in capital | 102,834,270 | 50,580,400
Accumulated deficit | (64,498,612) | (52,113,313)
Total stockholder' deficit | 38,466,871 | (1,433,128)
Total liabilities and stockholders' deficit | $ 43,065,789 | $ 5,818,095

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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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