v2.4.0.8

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited) (USD $) | Common Stock USD ($) | Series A Preferred Stock USD ($) | Series C Preferred Stock USD ($) | Series B Preferred Stock USD ($) | Additional Paid-In Capital | Retained Earnings / Accumulated Deficit USD ($) | Total USD ($)
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance, Amount at Dec. 31, 2013 | $ 10,256 | $ 1 | $ 1 | $ 5 |  |  | $ (10,465,661)
Beginning Balance, Shares at Dec. 31, 2013 | 10,255,693 | 1,466 | 813 | 5,124 | 38,142,048 | (48,617,972) | (10,456,661)
Issuance of common stock in lieu of interest on refinancing, Shares | 420,694 |  |  |  | 62,684 |  | 63,104
Issuance of common stock in lieu of interest on refinancing,Amount | 420 |  |  |  |  |  |
Issuance of common stock for make-whole adjustment on private placement, Shares | 826,907 |  |  |  | 114,940 |  | 115,767
Issuance of common stock for make-whole adjustment on private placement, Amount | 827 |  |  |  |  |  |
Milestone adjustment for preferred stock |  |  |  |  |  | (662,057) | (662,057)
Net Loss |  |  |  |  |  | (673,512) | (673,512)
Ending Balance, Amount at Jun. 30, 2014 | $ 11,503 | $ 1 | $ 1 | $ 5 |  |  | $ (11,622,359)
Ending Balance, Shares at Jun. 30, 2014 | 11,503,294 | 1,466 | 813 | 5,124 | 38,319,672 | (49,953,541) | (11,622,359)

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