|
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY / (DEFICIT) (Unaudited) (USD $)
|
Common Stock
|
Series A Convertible Preferred Stock
|
Series B Convertible Preferred Stock
|
Deficit Accumulated During the Development Stage
|
Additional Paid In Capital
|
Accumulated Deficit
|
Total
|
| Balance beginning, Amount at Dec. 31, 2011 |
$ 1,876 |
|
|
|
$ 5,571,085 |
$ (5,592,841) |
$ (19,880) |
| Balance beginning, Shares at Dec. 31, 2011 |
187,633,430 |
|
|
|
|
|
|
| Grant of options to officers |
|
|
|
|
66,664 |
|
66,664 |
| Net loss |
|
|
|
|
|
(180,494) |
(180,494) |
| Balance ending, Amount at Dec. 31, 2012 |
1,876 |
|
|
|
5,637,749 |
(5,773,335) |
(133,710) |
| Balance beginning, Shares at Dec. 31, 2012 |
187,633,430 |
|
|
|
|
|
|
| Common shares issued for debt reduction, Amount |
23,000 |
|
|
|
22,977,000 |
|
23,000,000 |
| Common shares issued for debt reduction, Shares |
2,300,000,000 |
|
|
|
|
|
|
| Stock-based compensation, Amount |
5,000 |
|
|
|
2,546,985 |
|
2,551,985 |
| Stock-based compensation, Shares |
500,000,000 |
|
|
|
|
|
|
| Preferred shares issued for conversion of debt, Amount |
|
1 |
4 |
|
1,598,105 |
|
1,598,110 |
| Preferred shares issued for conversion of debt, Shares |
|
1 |
39,312 |
|
|
|
|
| Foreign currency translation adjustment |
|
|
|
2,535 |
|
|
2,535 |
| Net loss |
|
|
|
|
|
(27,064,316) |
(27,064,316) |
| Balance ending, Amount at Jun. 30, 2013 |
$ 29,876 |
$ 1 |
$ 4 |
$ 2,535 |
$ 32,759,839 |
$ (32,837,651) |
$ (45,396) |
| Balance ending, Shares at Jun. 30, 2013 |
2,987,633,430 |
1 |
39,312 |
|
|
|
|