|
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited) (USD $)
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Common Stock
USD ($)
|
Series A Preferred Stock
USD ($)
|
Series C Preferred Stock
USD ($)
|
Series B Preferred Stock
USD ($)
|
Additional Paid-In Capital
|
Retained Earnings / Accumulated Deficit
USD ($)
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Total
USD ($)
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|---|---|---|---|---|---|---|---|
| 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) |