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Note R - Supplementary Disclosures of Cash Flow Information

12 Months Ended

Dec. 31, 2011

Notes To Financial Statements

Cash Flow, Supplemental Disclosures [Text Block]

NOTE R—SUPPLEMENTARY DISCLOSURES OF CASH FLOW INFORMATION

		Years ended December 31,
		2011				2010
Cash paid for:
Interest		$	80,286			$	—
Noncash Financing Activities:
Issuance of secured debt in exchange for Series D redeemable preferred stock			—				3,055,700
Issuance of secured debt in exchange for cumulative dividends on Series D redeemable preferred stock			—				218,652
Issuance of secured debt in exchange for convertible debt			—				709,878
Issuance of secured debt in exchange for accumulated interest on convertible debt			—				24,333
Issuance of common stock in exchange for principal and interest on convertible promissory note			—				55,694
Origination of warrants in conjunction with secured debt financing			—				307,932

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- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 95

-Paragraph 32

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

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