v2.4.0.8

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDER'S DEFICIT (Unaudited) (USD $) | Common Stock | Series A Preferred Stock | Series C Preferred Stock [Member] | Series C Preferred Stock [Member] | Additional Paid-In Capital | Retained Earnings / Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance, Amount at Dec. 31, 2013 | $ 10,256 | $ 1 | $ 1 | $ 5 | $ 38,142,048 | $ (48,617,972) | $ (10,465,661)
Beginning Balance, Shares at Dec. 31, 2013 | 10,255,693 | 1,466 | 813 | 5,124 |  |  |
Issuance of common stock in lieu of interest on refinancing, Shares | 420,694 |  |  |  |  |  |
Issuance of common stock in lieu of interest on refinancing,Amount | 420 |  |  |  | 62,684 |  | 63,104
Issuance of common stock for make-whole adjustment on private placement, Shares | 826,907 |  |  |  |  |  |
Issuance of common stock for make-whole adjustment on private placement, Amount | 827 |  |  |  | 114,940 |  | 115,767
Milestone adjustment for preferred stock |  |  |  |  |  | (662,057) | (662,057)
Net Loss |  |  |  |  |  | (125,256) | (125,256)
Ending Balance, Amount at Mar. 31, 2014 | $ 11,503 | $ 1 | $ 1 | $ 5 | $ 38,319,672 | $ (49,405,285) | $ (11,074,103)
Ending Balance, Shares at Mar. 31, 2014 | 11,503,294 | 1,466 | 813 | 5,124 |  |  |

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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