|
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIENCY) (USD $)
|
Preferred Stock Series B [Member]
|
Preferred Stock Series C [Member]
|
Common Stock [Member]
|
Additional Paid-In Capital [Member]
|
Treasury Stock [Member]
|
Accumulated Deficit [Member]
|
Total
|
| Beginning Balance - Amount at Dec. 31, 2010 |
|
|
$ 21,000 |
$ 3,850,809 |
|
$ (3,190,797) |
$ 681,012 |
| Beginning Balance - Shares at Dec. 31, 2010 |
|
|
21,000,000 |
|
|
|
|
| Rescission of common shares, Shares |
|
|
(170,100) |
|
|
|
|
| Rescission of common shares, Amount |
|
|
(170) |
(164,830) |
|
|
(165,000) |
| Common shares issued as part of merger, Shares |
|
|
3,200,000 |
|
|
|
|
| Common shares issued as part of merger, Amount |
|
|
3,200 |
|
|
|
3,200 |
| Conversion of convertible notes into Series B preferred shares, Shares |
368,411 |
|
|
|
|
|
|
| Conversion of convertible notes into Series B preferred shares, Amount |
368 |
|
|
349,632 |
|
|
350,000 |
| Conversion of common shares into Series C preferred shares, Shares |
|
11,307,450 |
(11,307,450) |
|
|
|
|
| Conversion of common shares into Series C preferred shares, Amount |
|
11,307 |
(11,307) |
|
|
|
|
| Issuance of common shares and warrants to settle accrued interest, Amount |
|
|
|
|
|
|
|
| Treasury shares acquired for cash, Shares |
|
|
(884,520) |
|
|
|
|
| Treasury shares acquired for cash, Amount |
|
|
(885) |
(760,315) |
|
|
(761,200) |
| Stock-based compensation |
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
(2,135,573) |
(2,135,573) |
| Ending Balance, Amount at Dec. 31, 2011 |
368 |
11,307 |
11,838 |
3,275,296 |
|
(5,326,370) |
(2,027,561) |
| Ending 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) |
13,677,274 |
|
|
|
|
| Conversion of all preferred shares into common shares, Amount |
(368) |
(11,307) |
13,677 |
3,467,983 |
|
|
3,469,985 |
| Recapitalization, Shares |
|
|
9,760,000 |
|
|
|
|
| Recapitalization, Amount |
|
|
9,760 |
(30,629) |
|
|
(20,869) |
| Conversion of convertible notes into common shares, Shares |
|
|
5,293,152 |
|
|
|
|
| Conversion of convertible notes into common shares, Amount |
|
|
5,293 |
1,770,532 |
|
|
1,775,825 |
| Issuance of common shares and warrants for cash, net of offering costs of $446,764, Shares |
|
|
9,920,000 |
|
|
|
|
| Issuance of common shares and warrants for cash, net of offering costs of $446,764, Amount |
|
|
9,920 |
3,015,316 |
|
|
3,025,236 |
| Issuance of common shares and warrants due to price protection, Shares |
|
|
4,516,917 |
|
|
|
|
| Issuance of common shares and warrants due to price protection, Amount |
|
|
4,517 |
(4,517) |
|
|
|
| Issuance of common shares and warrants to settle accrued interest, Shares |
|
|
202,446 |
|
|
|
|
| Issuance of common shares and warrants to settle accrued interest, Amount |
|
|
203 |
70,451 |
|
|
70,654 |
| Treasury shares acquired for cash, Shares |
|
|
(264,000) |
|
|
|
|
| Treasury shares acquired for cash, Amount |
|
|
(264) |
(131,736) |
(70,000) |
|
(202,000) |
| Issuance of common shares for services, Shares |
|
|
200,000 |
|
|
|
|
| Issuance of common shares for services, Amount |
|
|
200 |
69,800 |
|
|
70,000 |
| Issuance of common shares and warrants for services, Shares |
|
|
100,000 |
|
|
|
|
| Issuance of common shares and warrants for services, Amount |
|
|
100 |
42,900 |
|
|
43,000 |
| Issuance of stock options to officers to settle accrued payroll |
|
|
|
238,562 |
|
|
238,562 |
| Issuance of stock options to officers to settle note payable |
|
|
|
22,000 |
|
|
22,000 |
| Stock-based compensation |
|
|
|
347,657 |
|
|
347,657 |
| Net loss |
|
|
|
|
|
(6,010,734) |
(6,010,734) |
| Ending Balance, Amount at Dec. 31, 2012 |
|
|
55,244 |
12,153,615 |
(70,000) |
(11,337,104) |
801,755 |
| Ending Balance, Shares at Dec. 31, 2012 |
|
|
55,243,719 |
|
|
|
|
| Issuance of common shares and warrants for cash, net of offering costs of $446,764, Shares |
|
|
1,614,286 |
|
|
|
|
| Issuance of common shares and warrants for cash, net of offering costs of $446,764, Amount |
|
|
1,614 |
517,756 |
|
|
519,370 |
| Issuance of common shares and warrants to settle accrued interest, Amount |
|
|
|
|
|
|
|
| Stock-based compensation |
|
|
|
117,847 |
|
|
117,847 |
| Net loss |
|
|
|
|
|
(948,871) |
(948,871) |
| Ending Balance, Amount at Mar. 31, 2013 |
|
|
$ 56,858 |
$ 12,789,218 |
$ (70,000) |
$ (12,285,975) |
$ 490,101 |
| Ending Balance, Shares at Mar. 31, 2013 |
|
|
56,858,005 |
|
|
|
|