|
Consolidated Statements of Changes in Shareholders' Equity (USD $)
|
Total
|
Preferred Stock
|
Common Stock
|
Additional Paid-In Capital
|
Accumulated Deficit
|
Deferred Compensation
|
| Balance at Dec. 31, 2009 |
$ 1,675,470 |
$ 0 |
$ 32,629 |
$ 2,568,652 |
$ (924,500) |
$ (1,311) |
| Balance, (Shares) at Dec. 31, 2009 |
0 |
0 |
32,628,969 |
0 |
0 |
0 |
| Deferred compensation realized |
1,311 |
0 |
0 |
0 |
0 |
1,311 |
| Stock options granted for services |
49,293 |
0 |
0 |
49,293 |
0 |
0 |
| Share based compensation |
25,243 |
0 |
0 |
25,243 |
0 |
0 |
| Shares issued for services to employees |
13,053 |
0 |
282 |
12,771 |
0 |
0 |
| Shares issued for services to employees, (Shares) |
0 |
|
281,787 |
0 |
0 |
0 |
| Shares issued for services to third parties |
67,397 |
0 |
300 |
74,700 |
0 |
(7,603) |
| Shares issued for services to third party, (Shares) |
0 |
|
300,000 |
0 |
0 |
0 |
| Net Loss |
(1,167,070) |
0 |
0 |
0 |
(1,167,070) |
0 |
| Balance at Dec. 31, 2010 |
664,697 |
0 |
33,211 |
2,730,659 |
(2,091,570) |
(7,603) |
| Balance, (Shares) at Dec. 31, 2010 |
0 |
0 |
33,210,756 |
0 |
0 |
0 |
| Deferred compensation realized |
7,603 |
0 |
0 |
0 |
0 |
7,603 |
| Stock options granted for services |
321,281 |
0 |
0 |
321,281 |
0 |
0 |
| Share based compensation |
88,710 |
0 |
0 |
88,710 |
0 |
0 |
| Shares issued for services to employees |
0 |
0 |
249 |
(249) |
0 |
0 |
| Shares issued for services to employees, (Shares) |
0 |
0 |
248,848 |
0 |
0 |
0 |
| Shares issued for services to third party, (Shares) |
0 |
|
10,000 |
0 |
0 |
0 |
| Shares issued for services to third party |
20,800 |
0 |
10 |
20,790 |
0 |
0 |
| Shares and warrants issued for cash ($2/Sh, less stock offering costs) |
7,915,700 |
0 |
4,250 |
7,911,450 |
0 |
0 |
| Shares and warrants issued for cash ($2/Sh, less stock offering costs), (Shares) |
0 |
|
4,250,000 |
0 |
0 |
0 |
| Shares issued in exchange for warrants ($2.50/sh, less stock offering costs) |
88,125 |
0 |
38 |
88,087 |
0 |
0 |
| Shares issued in exchange for warrants ($2.50/sh, less stock offering costs), (Shares) |
0 |
|
37,500 |
0 |
0 |
0 |
| Shares issued in exchange for convertible note payable |
71,959 |
0 |
823 |
71,136 |
0 |
0 |
| Shares issued in exchange for convertible note payable, (Shares) |
0 |
0 |
823,157 |
0 |
0 |
0 |
| Net Loss |
(3,631,173) |
0 |
0 |
0 |
(3,631,173) |
0 |
| Balance at Dec. 31, 2011 |
$ 5,547,701 |
$ 0 |
$ 38,580 |
$ 11,231,864 |
$ (5,722,743) |
$ 0 |
| Balance, (Shares) at Dec. 31, 2011 |
0 |
0 |
38,580,261 |
0 |
0 |
0 |