v2.4.0.6
5. Capital Stock (Tables)
21 Months Ended
Sep. 30, 2012
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
 
Nine Months Ended
Year Ended
 
September 30, 2012
December 31, 2011
 
Number of
 
Weighted
Average
Number of
 
Weighted
Average
 
Options
 
Exercise Price
Options
 
Exercise Price
Outstanding, beginning of period
62,800,000
$
  0.08
13,555,000
$
0.13
Granted
16,950,000
 
0.07
51,350,000
 
0.08
Exercised
(20,000,000)
 
(0.05)
(450,00)
 
(0.10)
Expired
-
$
-
(1,655,000)
$
(0.25)
             
Outstanding, end of period
59,750,000
$
0.07
62,800,000
$
0.08
             
Exercisable, end of period
59,550,000
$
0.06
50,424,488
$
0.07
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block]
   
September 30, 2012
 
December 31, 2011
   
Expiry Date
 
Options
 
Exercise
Price
 
Intrinsic
Value
 
Options
 
Exercise
Price
 
Intrinsic
Value
                         
March 7, 2015
 
20,000,000
$
0.05
$
0.02
 
20,000,000
$
0.05
$
0.03
March 31, 2015
 
1,200,000
$
0.25
$
-
 
1,200,000
$
0.25
$
-
November 29, 2015
 
-
$
-
$
-
 
20,000,000
$
0.05
$
0.03
March 6, 2016
 
35,750,000
$
0.07
$
-
 
20,000,000
$
0.13
$
-
May 4, 2016
 
1,000,000
$
0.07
$
-
 
1,000,000
$
0.20
$
-
May 23, 2016
 
100,000
$
0.07
$
-
 
100,000
$
0.20
$
-
May 27. 2017
 
700,000
$
0.07
$
-
 
-
$
-
$
-
May 31, 2017
 
500,000
$
0.25
$
-
 
500,000
$
0.25
$
-
August 16, 2017
 
500,000
$
0.06
$
0.01
 
-
$
-
 
-
Total
 
59,750,000
$
0.07
     
62,800,000
$
0.08
   
Weighted Average Remaining
Contractual Life
 
3.08
         
3.78
       
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
 
September 30, 2012
 
December 31, 2011
       
Risk-free interest rate
2.52%
 
2.77%
Expected life
5 years
 
5 years
Expected dividends
0%
 
0%
Expected volatility
297%
 
308%
Forfeiture rate
0%
 
0%
Schedule of Unrecognized Compensation Cost, Nonvested Awards [Table Text Block]
   
Three months ended
September 30, 2012
 
Three months ended
September 30, 2011
 
Nine months ended
September 30, 2012
 
Nine months ended
September 30, 2011
Market development
               
Unrelated parties
$
-
$
-
$
20,989
$
-
Interest expense:
               
 
Related parties
 
-
 
141,178
 
2,616,601
 
2,114,645
Product development fees
               
Unrelated parties
 
-
 
-
 
1,749
 
43,785
Professional fees:
               
 
Unrelated parties
 
-
 
-
 
-
 
20,989
General and administrative:
               
 
Unrelated parties
     
-
 
13,992
   
 
Related parties
 
32,599
 
-
 
46,591
 
209,888