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Balance Sheets (Unaudited) (USD $) | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Current Assets |  |
Cash | $ 4,933 | $ 33,839
Due from government agency | 1,050 | 1,077
Prepaid expenses and deposits | 118,954 | 15,004
Deferred financing costs (Note 5) | 25,084 | 37,452
Toatal ASSETS | 150,021 | 87,372
Current Liabilities |  |
Accounts payable and accrued liabilities (Note 12) | 1,457,298 | 1,941,716
Research agreement obligations (Note 3) | 492,365 | 415,998
Derivative liability – conversion option (Note 4) | 195,300 | 867,575
Derivative liability – warrants (Note 4) | 89,195 | 977,086
Convertible notes payable (Note 5) | 2,348,756 | 1,376,230
Loans payable (Note 6) | 10,000 | 10,000
Promissory notes (Note 7) | 277,942 | 167,942
Due to related parties (Note 8) | 381,846 | 373,346
Total Current Liabilities | 5,252,702 | 6,129,893
Stockholders’ Deficit |  |
Common stock, $0.001 par value, 150,000,000 shares authorized 144,308,515 shares issued and outstanding (2012 – 76,402,958) | 142,410 | 76,404
Additional paid-in capital | 46,381,379 | 43,483,947
Shares and warrants to be issued (Note 9) | 384,343 | 352,859
Deficit accumulated during the development stage | (51,950,968) | (49,894,083)
Accumulated other comprehensive loss | (59,845) | (61,648)
Total Stockholders’ Deficit | (5,102,681) | (6,042,521)
Total LIABILITIES AND STOCKHOLDERS’ DEFICIT | $ 150,021 | $ 87,372

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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 AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: 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=6228006&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: 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 5: 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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