v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2013
Summary Of Significant Accounting Policies Tables  
Schedule of Accounts Receivable

The Company’s accounts receivables are detailed as follows:

 

    2013     2012  
Accounts receivable            
                 
Third party medical insurance and other   $ 324,095     $ 334,484  
                 
Allowance for doubtful accounts     (130 )     (797 )
                 
    Total accounts receivable, net   $ 323,965     $ 333,687  

Schedule of Warrant Liability Activity

The following table is a summary of the warrant liability activity measured at fair value using Level 3 inputs:

 

   Warrant Liability
      
Balance at December 31, 2011  $208,570 
      
Granted   511,765 
Cancelled, forfeited or expired   (88,536)
Change in fair value of common stock warrants   (357,194)
      
      
Balance at December 31, 2012  $274,605 
      
Granted   949,407 
Cancelled, forfeited or expired   (18,750)
Change in fair value of common stock warrants   (144,909)
      
      
Balance at December 31, 2013  $1,060,353 
Schedule of Forward Contract Liability Activity

The following table is a summary of the forward contract liability activity measured at fair value using Level 3 inputs:

 

   Forward Contract Liability
      
Balance at December 31, 2012  $—   
      
Granted   233,131 
Cancelled, forfeited or expired     
Change in fair value   (117,364)
      
Balance at December 31, 2013  $115,767 
Schedule of Derivative Liability Activity

The following table is a summary of the derivative liability activity measured at fair value using Level 3 inputs:

 

   

Derivative Liability

 
       
Balance at December 31, 2012   $ -  
         
Granted     238,171  
Cancelled, forfeited or expired        
Change in fair value     73,917  
         
Balance at December 31, 2013   $ 312,088