XML 94 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (Deficit) (USD $)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance as of December 31 at Dec. 31, 2011 $ 7,815 $ 51,012,782 $ (52,291,688) $ (1,271,091)
Balance as of December 31 (in Shares) at Dec. 31, 2011 78,155,413      
Share-based compensation   49,842   49,842
Net Income (Loss)     3,267 3,267
Balance as of December 31 at Dec. 31, 2012 7,815 51,062,624 (52,288,421) (1,217,982)
Balance as of December 31 (in Shares) at Dec. 31, 2012 78,155,413      
Derivative liabilities associated with security purchase agreements   (346,214,000,000)   (346,214,000,000)
Stock issuance costs   (648,116)   (648,116)
Reclassification of derivative liability   113,962   113,962
Share-based compensation   81,642   81,642
Net Income (Loss)     (2,582,151) (2,582,151)
Issuance of common stock and warrants pursuant to security purchase agreements 3,718 5,646,076   5,649,794
Issuance of common stock and warrants pursuant to security purchase agreements (in Shares) 37,174,277     65,733,688
Issuance of common stock pursuant to anti-dilution rights 41 (41)    
Issuance of common stock pursuant to anti-dilution rights (in Shares) 412,067      
Issuance of common stock in exchange for options exercised 10 (10)    
Issuance of common stock in exchange for options exercised (in Shares) 100,558     179,998
Balance as of December 31 at Dec. 31, 2013 $ 11,584 $ 55,909,923 $ (54,870,572) $ 1,050,935
Balance as of December 31 (in Shares) at Dec. 31, 2013 115,842,315