|
Condensed Consolidated Statements of Shareholders Equity (Unaudited) (USD $)
|
Preferred Stock Series B
|
Preferred Stock Series C
|
Common Stock
|
Additional Paid-In Capital
|
Accumulated Deficit
|
Total
|
|---|---|---|---|---|---|---|
| Beginning balance, amount at Dec. 31, 2011 | $ 368 | $ 11,307 | $ 11,838 | $ 3,275,296 | $ (5,326,370) | $ (2,027,561) |
| Beginning balance, shares at Dec. 31, 2011 | 368,411 | 11,307,450 | 11,837,930 | |||
| Conversion of all preferred shares into common shares, shares | (368,411) | (11,307,450) | 13,667,274 | |||
| Conversion of all preferred shares into common shares, amount | (368) | (11,307) | 13,677 | 3,467,983 | 0 | |
| Recapitalization, shares | 9,760,000 | |||||
| Recapitalization, amount | 9,760 | (30,629) | (20,869) | |||
| Conversion of convertible notes into common shares, shares | 20,000 | |||||
| Conversion of convertible notes into common shares, amount | 20 | 19,980 | 20,000 | |||
| Stock-based compensation | 113,124 | 113,124 | ||||
| Net loss | (3,593,340) | (3,454,400) | ||||
| Ending balance, amount at Jun. 30, 2012 | $ 35,295 | $ 6,845,754 | $ (8,919,710) | $ (2,038,661) | ||
| Ending balance, shares at Jun. 30, 2012 | 35,295,204 |