|
STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
|
Common Stock
|
Preferred Stock
Preferred Series C
|
Preferred Stock
Preferred Series D
|
Additional Paid-in Capital
|
Accumulated Deficit
|
Total
|
| Balance at Dec. 31, 2009 |
$ 10,816 |
|
|
$ 55,516,568 |
$ (78,839,223) |
$ (23,311,839) |
| Balance (in shares) at Dec. 31, 2009 |
10,816,100 |
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Shares issued for directors' fees |
13 |
|
|
7,987 |
|
8,000 |
| Shares issued for directors' fees (in shares) |
12,696 |
|
|
|
|
|
| Shares issued upon exercise of Options |
99 |
|
|
40,226 |
|
40,325 |
| Shares issued upon exercise of Options (in shares) |
98,655 |
|
|
|
|
|
| Stock based compensation |
|
|
|
183,080 |
|
183,080 |
| Series C preferred stock dividends |
|
|
|
|
(1,246,524) |
(1,246,524) |
| Accretion to redemption value of preferred stock |
|
|
|
(196,459) |
|
(196,459) |
| Net loss |
|
|
|
|
(1,007,433) |
(1,007,433) |
| Balance at Dec. 31, 2010 |
10,928 |
|
|
55,551,402 |
(81,093,180) |
(25,530,850) |
| Balance (in shares) at Dec. 31, 2010 |
10,927,451 |
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Shares issued for directors' fees |
2 |
|
|
1,998 |
|
2,000 |
| Shares issued for directors' fees (in shares) |
2,666 |
|
|
|
|
|
| Stock based compensation |
|
|
|
272,878 |
|
272,878 |
| Series C preferred stock dividends |
|
|
|
704,523 |
(1,346,235) |
(641,712) |
| Series D preferred stock dividends |
|
|
|
590,781 |
(590,781) |
|
| Reclassification of Series C preferred stock pursuant to amended designation |
|
15,882 |
|
16,621,728 |
|
16,637,610 |
| Reclassification of Series C preferred stock pursuant to amended designation (in shares) |
|
1,588,163 |
|
|
|
|
| Shares issued in connection with debt conversion |
|
|
13,318 |
14,559,871 |
|
14,573,189 |
| Shares issued in connection with debt conversion (in shares) |
|
|
1,331,814 |
|
|
|
| Accretion to redemption value of preferred stock |
|
|
|
(99,688) |
|
(99,688) |
| Net loss |
|
|
|
|
(1,206,690) |
(1,206,690) |
| Balance at Dec. 31, 2011 |
$ 10,930 |
$ 15,882 |
$ 13,318 |
$ 88,203,493 |
$ (84,236,886) |
$ 4,006,737 |
| Balance (in shares) at Dec. 31, 2011 |
10,930,117 |
1,588,163 |
1,331,814 |
|
|
|