|
Consolidated Statements of Stockholders' Equity (USD $)
|
Preferred Stock
|
Common Stock
|
Additional Paid-in Capital
|
Stock Subscription Receivable
|
Accumulated Deficit
|
Total Stockholders' Equity
|
| Beginning Balance, amount at Dec. 31, 2010 |
|
$ 11,855 |
$ 12,240,166 |
|
$ (9,805,452) |
$ 2,626,569 |
| Beginning Balance, shares at Dec. 31, 2010 |
|
11,855,232 |
|
|
|
|
| Common stock issued for options cancellation, shares |
|
72,813 |
|
|
|
|
| Common stock issued for options cancellation, value |
|
73 |
95,712 |
|
|
95,785 |
| Common stock issued for license, shares |
|
150,000 |
|
|
|
|
| Common stock issued for license, value |
|
150 |
176,850 |
|
|
177,000 |
| Common stock issued for acquisition of subsidiaries, shares |
|
5,779,762 |
|
|
|
|
| Common stock issued for acquisition of subsidiaries, value |
|
5,780 |
10,164,229 |
(2,632,192) |
|
7,537,817 |
| Common shares issued for consulting services, shares |
|
743,903 |
|
|
|
|
| Common shares issued for consulting services, value |
|
744 |
972,406 |
|
|
973,150 |
| Common stock issued for employee incentives, shares |
|
66,667 |
|
|
|
|
| Common stock issued for employee incentives, value |
|
66 |
114,601 |
|
|
114,667 |
| Common stock issued for exercise of options, shares |
|
34,805 |
|
|
|
|
| Common stock issued for exercise of options, value |
|
35 |
17,965 |
|
|
18,000 |
| Stock option and warrant expense |
|
|
7,809,893 |
|
|
7,809,893 |
| Preferred shares and warrants issued for cash, shares |
200,000 |
|
|
|
|
|
| Preferred shares and warrants issued for cash, value |
200 |
|
1,999,800 |
|
|
2,000,000 |
| Net loss for the year end |
|
|
|
|
(14,108,343) |
(14,108,343) |
| Ending Balance, amount at Dec. 31, 2011 |
200 |
18,703 |
33,771,622 |
(2,632,192) |
(23,913,795) |
7,244,538 |
| Ending Balance, shares at Dec. 31, 2011 |
200,000 |
18,703,182 |
|
|
|
|
| Common shares issued for consulting services, shares |
|
370,741 |
|
|
|
|
| Common shares issued for consulting services, value |
|
371 |
497,058 |
|
|
497,429 |
| Stock option and warrant expense |
|
|
4,892,060 |
|
|
4,892,060 |
| Common stock issued upon conversion of debt, shares |
|
1,220,501 |
|
|
|
|
| Common stock issued upon conversion of debt, value |
|
1,221 |
1,463,092 |
|
|
1,464,313 |
| Common stock issued upon conversion of preferred stock and accrued dividends, shares |
(70,750) |
790,417 |
|
|
|
|
| Common stock issued upon conversion of preferred stock and accrued dividends, value |
(71) |
790 |
105,448 |
|
|
106,167 |
| Common stock issued for acquisition of project rights, shares |
|
366,529 |
|
|
|
|
| Common stock issued for acquisition of project rights, value |
|
366 |
486,284 |
|
|
486,650 |
| Common stock cancelled for technology, shares |
|
(75,000) |
|
|
|
|
| Common stock cancelled for technology, value |
|
(75) |
(89,175) |
|
|
(89,250) |
| Common stock cancelled for exercise of options, shares |
|
(84,180) |
|
|
|
|
| Common stock cancelled for exercise of options, value |
|
(84) |
84 |
|
|
|
| Common stock cancelled for stock subscription receivable, shares |
|
(877,364) |
|
|
|
|
| Common stock cancelled for stock subscription receivable, value |
|
(877) |
(2,631,315) |
2,632,192 |
|
|
| Common stock issued for exercise of warrants and options, shares |
|
467,723 |
|
|
|
|
| Common stock issued for exercise of warrants and options, value |
|
468 |
128,143 |
|
|
128,611 |
| Preferred shares and warrants issued for cash and services, shares |
380,902 |
|
|
|
|
|
| Preferred shares and warrants issued for cash and services, value |
381 |
|
3,598,007 |
|
|
3,598,388 |
| Derivative attached to preferred stock |
|
|
110,990 |
|
|
110,990 |
| Net loss for the year end |
|
|
|
|
(10,152,154) |
(10,152,154) |
| Ending Balance, amount at Dec. 31, 2012 |
$ 510 |
$ 20,883 |
$ 42,332,298 |
|
$ (34,065,949) |
$ 8,287,742 |
| Ending Balance, shares at Dec. 31, 2012 |
510,152 |
20,882,549 |
|
|
|
|