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RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS | 9 Months Ended
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Sep. 30, 2013
Notes to Financial Statements |
RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS | NOTE 1A: RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS We have restated our consolidated financial statements as of and for the year ended December 31, 2012 relating to the Company’s accounting for derivative liabilities and certain other accounts. We had recorded the derivative liabilities without accurately reflecting the effect of conversion of certain convertible notes and proper classification of some of the liabilities. The impact of the restatement on the consolidated financial statements as of and for the year ended December 31, 2012, is shown in the following table:
As reported |  | Adjustment |  | As restated
Balance sheet data — December 31, 2012
Cash |  | $ | 50,679 |  |  | $ | (16,840 | ) |  | $ | 33,839 |
Total Assets |  |  | 104,212 |  |  |  | (16,840 | ) |  |  | 87,372 |
Accounts payable and accrued liabilities |  |  | 2,058,556 |  |  |  | (116,840 | ) |  |  | 1,941,716 |
Derivative liability – conversion option |  |  | 798,300 |  |  |  | 69,275 |  |  |  | 867,575 |
Derivative liability - warrants |  |  | 677,086 |  |  |  | 300,000 |  |  |  | 977,086 |
Convertible notes payable |  |  | 1,376,230 |  |  |  | 100,000 |  |  |  | 1,476,230 |
Due to related parties |  |  | 366,697 |  |  |  | 6,649 |  |  |  | 373,346 |
Total liabilities |  |  | 5,770,809 |  |  |  | 359,084 |  |  |  | 6,129,893 |
Additional paid-in capital |  |  | 43,545,947 |  |  |  | (62,000 | ) |  |  | 43,483,947 |
Deficit accumulated during the development stage |  |  | (49,580,159 | ) |  |  | (313,924 | ) |  |  | (49,894,083 | )
Stockholders’ deficiency |  | $ | (5,666,597 | ) |  | $ | (375,924 | ) |  | $ | (6,042,521 | )
As reported |  | Adjustment |  | As restated
Consolidated Statement of Operations data For the year ended December 31, 2012
Management fees |  | $ | 295,600 |  |  | $ | 6,649 |  |  | $ | 302,249 |
Net Loss Before Other Items |  |  | (6,222,798 | ) |  |  | (6,649 | ) |  |  | (6,229,447 | )
Changes in fair value of derivative liabilities |  |  | 536,527 |  |  |  | (307,375 | ) |  |  | 229,252 |
NET LOSS |  | $ | (5,857,943 | ) |  | $ | (313,924 | ) |  | $ | (6,171,867 | )
As reported |  | Adjustment |  | As restated
Consolidated Statement of Operations data From July 27, 1999 (inception) to December 31, 2012
Management fees |  | $ | 3,067,654 |  |  | $ | 6,649 |  |  | $ | 3,074,303 |
Net Loss Before Other Items |  |  | (41,491,894 | ) |  |  | (6,649 | ) |  |  | (41,498,543 | )
Changes in fair value of derivative liabilities |  |  | 4,611,667 |  |  |  | (307,375 | ) |  |  | 4,304,392 |
NET LOSS |  | $ | (49,580,159 | ) |  | $ | (313,924 | ) |  | $ | (49,894,083 | )

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