|
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
|
Total
USD ($)
|
Common Stock
USD ($)
|
Additional Paid-in Capital
USD ($)
|
Accumulated Deficit
USD ($)
|
Preferred Stock
|
Deferred Compensation
USD ($)
|
| Balance at Dec. 31, 2009 |
$ 1,675,470 |
$ 32,629 |
$ 2,568,652 |
$ (924,500) |
|
$ (1,311) |
| Balance, shares at Dec. 31, 2009 |
|
32,628,969 |
|
|
|
|
| Deferred compensation realized |
1,311 |
|
|
|
|
1,311 |
| Stock issued for services to third parties |
67,397 |
300 |
74,700 |
|
|
(7,603) |
| Shares issued for services to third party, (Shares) |
|
300,000 |
|
|
|
|
| Stock issued for services to employees |
13,053 |
282 |
12,771 |
|
|
|
| Shares issued for services to employees, (Shares) |
|
281,787 |
|
|
|
|
| Stock-based compensation expense for stock options |
49,293 |
|
49,293 |
|
|
|
| Stock-based compensation expense for restricted stock awards |
25,243 |
|
25,243 |
|
|
|
| Net income (loss) |
(1,167,070) |
|
|
(1,167,070) |
|
|
| Balance at Dec. 31, 2010 |
664,697 |
33,211 |
2,730,659 |
(2,091,570) |
|
(7,603) |
| Balance, shares at Dec. 31, 2010 |
|
33,210,756 |
|
|
|
|
| Deferred compensation realized |
7,603 |
|
|
|
|
7,603 |
| Stock issued for services to third parties |
20,800 |
10 |
20,790 |
|
|
|
| Shares issued for services to third party, (Shares) |
|
10,000 |
|
|
|
|
| Stock issued for services to employees |
|
249 |
(249) |
|
|
|
| Shares issued for services to employees, (Shares) |
|
248,848 |
|
|
|
|
| Stock and warrants issued for cash ($2/Sh, less stock offering costs) |
7,915,700 |
4,250 |
7,911,450 |
|
|
|
| Stock and warrants issued for cash ($2/Sh, less stock offering costs), (Shares) |
|
4,250,000 |
|
|
|
|
| Stock issued in exchange for warrants ($2.50/sh, less stock offering costs) |
88,125 |
38 |
88,087 |
|
|
|
| Stock issued in exchange for warrants ($2.50/sh, less stock offering costs), (Shares) |
|
37,500 |
|
|
|
|
| Warrant liability |
(2,975,000) |
|
(2,975,000) |
|
|
|
| Stock issued in exchange for convertible note payable |
71,959 |
823 |
71,136 |
|
|
|
| Stock issued in exchange for convertible note payable, (Shares) |
|
823,157 |
|
|
|
|
| Stock-based compensation expense for stock options |
321,281 |
|
321,281 |
|
|
|
| Stock-based compensation expense for restricted stock awards |
88,710 |
|
88,710 |
|
|
|
| Net income (loss) |
(1,593,173) |
|
|
(1,593,173) |
|
|
| Balance at Dec. 31, 2011 |
4,610,701 |
38,580 |
8,256,864 |
(3,684,743) |
|
|
| Balance, shares at Dec. 31, 2011 |
|
38,580,261 |
|
|
|
|
| Exercise of stock options for common stock |
25,000 |
75 |
24,925 |
|
|
|
| Exercise of stock options for ommon stock, shares |
|
75,000 |
|
|
|
|
| Stock-based compensation expense for stock options |
600,613 |
|
600,613 |
|
|
|
| Stock-based compensation expense for restricted stock awards |
235,495 |
|
235,495 |
|
|
|
| Net income (loss) |
(3,727,553) |
|
|
(3,727,553) |
|
|
| Balance at Sep. 30, 2012 |
$ 1,744,256 |
$ 38,655 |
$ 9,117,897 |
$ (7,412,296) |
|
|
| Balance, shares at Sep. 30, 2012 |
|
38,655,261 |
|
|
|
|