STATEMENT OF STOCKHOLDERS' DEFICIT (USD $) | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Preferred Stock [Member] |
Balance at Dec. 31, 2001 | | $0 | $0 | $0 | $0 | ' |
Balance (in shares) at Dec. 31, 2001 | | ' | 0 | ' | ' | ' |
Issuance of common stock 9/1/02, $.0167 | [1] | 10,000 | 5,985 | 4,015 | 0 | ' |
Issuance of common stock 9/1/02, $.0167 (in shares) | [1] | ' | 598,549 | ' | ' | ' |
Issuance of common 10/23/02, $1.67/share | | 5,000 | 30 | 4,970 | ' | ' |
Issuance of common 10/23/02, $1.67/share (in shares) | | ' | 2,993 | ' | ' | ' |
Net loss | | -51,057 | ' | ' | -51,057 | ' |
Balance at Dec. 31, 2002 | | -36,057 | 6,015 | 8,985 | -51,057 | ' |
Balance (in shares) at Dec. 31, 2002 | | ' | 601,542 | ' | ' | ' |
Issuance of common stock | [2] | 400 | 239 | 161 | ' | ' |
Issuance of common stock (in shares) | [2] | ' | 23,942 | ' | ' | ' |
Issuance of common 6/11&12,$1.67 | [3] | 35,000 | 216 | 34,784 | ' | ' |
Issuance of common 6/11&12,$1.67 (in shares) | [3] | ' | 21,548 | ' | ' | ' |
Net loss | | -90,461 | ' | ' | -90,461 | ' |
Balance at Dec. 31, 2003 | | -91,118 | 6,470 | 43,930 | -141,518 | ' |
Balance (in shares) at Dec. 31, 2003 | | ' | 647,032 | ' | ' | ' |
Issuance of common 5/25/04, $.0167 | [4] | 110 | 66 | 44 | ' | ' |
Issuance of common 5/25/04, $.0167 (in shares) | [4] | ' | 6,567 | ' | ' | ' |
Net loss | | -90,353 | ' | ' | -90,353 | ' |
Balance at Dec. 31, 2004 | | -181,361 | 6,536 | 43,974 | -231,871 | ' |
Balance (in shares) at Dec. 31, 2004 | | ' | 653,599 | ' | ' | ' |
Issuance of common stock | [5] | 250 | 150 | 100 | ' | ' |
Issuance of common stock (in shares) | [5] | ' | 14,964 | ' | ' | ' |
Vested stock options and warrants | | 2,793 | ' | 2,793 | ' | ' |
Net loss | | -123,852 | ' | ' | -123,852 | ' |
Balance at Dec. 31, 2005 | | -302,170 | 6,686 | 46,867 | -355,723 | ' |
Balance (in shares) at Dec. 31, 2005 | | ' | 668,563 | ' | ' | ' |
Issuance of common 5/16 & 8/8, $.0167 | [6] | 1,451 | 869 | 582 | ' | ' |
Issuance of common 5/16 & 8/8, $.0167 (in shares) | [6] | ' | 86,869 | ' | ' | ' |
Issuance of common 10/19 & 23, $.0167 | [7] | 650 | 389 | 261 | ' | ' |
Issuance of common 10/19 & 23, $.0167 (in shares) | [7] | ' | 38,906 | ' | ' | ' |
Issuance of common 12/01, $1.67 | [8] | 44,810 | 287 | 44,523 | ' | ' |
Issuance of common 12/01, $1.67 (in shares) | [8] | ' | 28,739 | ' | ' | ' |
Vested stock options and warrants | | 13,644 | ' | 13,644 | ' | ' |
Net loss | | -273,026 | ' | ' | -273,026 | ' |
Balance at Dec. 31, 2006 | | -514,641 | 8,231 | 105,877 | -628,749 | ' |
Balance (in shares) at Dec. 31, 2006 | | ' | 823,077 | ' | ' | ' |
Issuance of common stock | [9] | 1,000 | 6 | 994 | ' | ' |
Issuance of common stock (in shares) | [9] | ' | 599 | ' | ' | ' |
Vested stock options and warrants | | 73,907 | ' | 73,907 | ' | ' |
Capital contributions resulting from waivers of debt | | 346,714 | ' | 346,714 | ' | ' |
Value of equity instruments issued with debt | | 132,938 | ' | 132,938 | ' | ' |
Net loss | | -752,415 | ' | ' | -752,415 | ' |
Balance at Dec. 31, 2007 | | -712,497 | 8,237 | 660,430 | -1,381,164 | ' |
Balance (in shares) at Dec. 31, 2007 | | ' | 823,676 | ' | ' | ' |
Issuance of common stock | [10] | 1,593,502 | 45,528 | 1,547,974 | ' | ' |
Issuance of common stock (in shares) | [10] | ' | 4,552,862 | ' | ' | ' |
Shares issued to finders, agents | | 0 | 20,127 | -20,127 | ' | ' |
Shares issued to finders, agents (in shares) | | ' | 2,012,690 | ' | ' | ' |
Shares issued to pay direct legal fees | | 0 | 2,857 | -2,857 | ' | ' |
Shares issued to pay direct legal fees (in shares) | | ' | 285,714 | ' | ' | ' |
Issuance of common due to anti-dilution provisions | | 0 | 2,059 | -2,059 | ' | ' |
Issuance of common due to anti-dilution provisions (in shares) | | ' | 205,899 | ' | ' | ' |
Shares issued to pay investor relations services 6/23/08, $.35 | | 87,500 | 2,500 | 85,000 | ' | ' |
Shares issued to pay investor relations services 6/23/08, $.35 (in shares) | | ' | 250,000 | ' | ' | ' |
Vested stock options and warrants | | 354,994 | ' | 354,994 | ' | ' |
Capital contributions resulting from waivers of debt | | 129,684 | ' | 129,684 | ' | ' |
Net loss | | -1,762,628 | ' | ' | -1,762,628 | ' |
Balance at Dec. 31, 2008 | | -309,445 | 81,308 | 2,753,039 | -3,143,792 | ' |
Balance (in shares) at Dec. 31, 2008 | | ' | 8,130,841 | ' | ' | ' |
Cumulative effect of adoption of EITF 07-5 | | -479,910 | ' | -486,564 | 6,654 | ' |
Vested stock options and warrants | | 111,835 | ' | 111,835 | ' | ' |
Shares issued 3/20/09 to pay for fund raising | | 0 | 1,250 | -1,250 | ' | ' |
Shares issued 3/20/09 to pay for fund raising (in shares) | | ' | 125,000 | ' | ' | ' |
Shares issued under PMM in 2009, $.50 | | 1,073,905 | 21,478 | 1,052,427 | ' | ' |
Shares issued under PMM in 2009, $.50 (in shares) | | ' | 2,147,810 | ' | ' | ' |
Capital contributions resulting from waivers of debt | | 84,600 | ' | 84,600 | ' | ' |
Value of equity-linked financial instruments issued in connection with PPMs | | -222,296 | ' | -222,296 | ' | ' |
Shares issued to consultant for fund raising | | 0 | 300 | -300 | ' | ' |
Shares issued to consultant for fund raising (in shares) | | ' | 30,000 | ' | ' | ' |
Shares issued upon conversion of debt and interest, $.27 | | 256,454 | 9,354 | 247,100 | ' | ' |
Shares issued upon conversion of debt and interest, $.27 (in shares) | | ' | 935,446 | ' | ' | ' |
Value of equity instruments issued with debt | | 30,150 | ' | 30,150 | ' | ' |
Shares issued upon conversion of shareholder note, $.35 | | 4,906 | 140 | 4,766 | ' | ' |
Shares issued upon conversion of shareholder note, $.35 (in shares) | | ' | 14,024 | ' | ' | ' |
Net loss | | -2,892,230 | ' | ' | -2,892,230 | ' |
Balance at Dec. 31, 2009 | | -2,342,030 | 113,830 | 3,573,507 | -6,029,368 | ' |
Balance (in shares) at Dec. 31, 2009 | | ' | 11,383,121 | ' | ' | ' |
Vested stock options and warrants | | 11,382 | ' | 11,382 | ' | ' |
Shares issued in 2010 under PPM, $.50 | | 177,275 | 3,546 | 173,729 | ' | ' |
Shares issued in 2010 under PPM, $.50 (in shares) | | ' | 354,550 | ' | ' | ' |
Shares issued to consultants for IR and consulting, $.50 | | 187,045 | 3,741 | 183,304 | ' | ' |
Shares issued to consultants for IR and consulting, $.50 (in shares) | | ' | 374,090 | ' | ' | ' |
Value of equity instruments issued for consulting services | | 354,602 | ' | 354,602 | ' | ' |
Value of equity-linked financial instruments issued in connection with PPM in first quarter | | -25,553 | ' | -25,553 | ' | ' |
Shares issued in May 2010 to consultant, $.50 | | 6,425 | 129 | 6,296 | ' | ' |
Shares issued in May 2010 to consultant, $.50 (in shares) | | ' | 12,850 | ' | ' | ' |
Shares issued in May 2010 to 2008 investors as a penalty for late registration, $.50 | | 355,124 | 7,102 | 348,022 | ' | ' |
Shares issued in May 2010 to 2008 investors as a penalty for late registration, $.50 (in shares) | | ' | 710,248 | ' | ' | ' |
Value of equity instruments issued with debt | | 119,474 | ' | 119,474 | ' | ' |
Value of equity-linked financial instruments issued in connection with PPM in second quarter | | -31,332 | ' | -31,332 | ' | ' |
Value of equity-linked financial instruments issued in connection with PPM in third quarter | | -31,506 | ' | -31,506 | ' | ' |
Shares issued in September 2010 under PPM, $.10 | | 25,000 | 2,500 | 22,500 | ' | ' |
Shares issued in September 2010 under PPM, $.10 (in shares) | | ' | 250,000 | ' | ' | ' |
Shares issued to consultants in third quarter at $.22 per share | | 107,549 | 4,889 | 102,660 | ' | ' |
Shares issued to consultants in third quarter at $.22 per share (in shares) | | ' | 488,860 | ' | ' | ' |
Shares issued in November 2010 upon exercise of warrants at $.135 per share | | 17,357 | 1,286 | 16,071 | ' | ' |
Shares issued in November 2010 upon exercise of warrants at $.135 per share (in shares) | | ' | 128,571 | ' | ' | ' |
Shares issued in November 2010 to directors as compensation at $.15 per share | | 45,000 | 3,000 | 42,000 | ' | ' |
Shares issued in November 2010 to directors as compensation at $.15 per share (in shares) | | ' | 300,000 | ' | ' | ' |
Vested stock options in fourth quarter | | 161,107 | ' | 161,107 | ' | ' |
Equity instruments issued to consultants in fourth quarter | | 26,234 | ' | 26,234 | ' | ' |
Net loss | | -1,352,709 | ' | ' | -1,352,709 | ' |
Balance at Dec. 31, 2010 | | -2,189,557 | 140,023 | 5,052,497 | -7,382,077 | ' |
Balance (in shares) at Dec. 31, 2010 | | ' | 14,002,290 | ' | ' | ' |
Value of equity instruments issued with debt | | 47,908 | ' | 47,908 | ' | ' |
Equity instruments issued to consultants in first quarter | | 91,504 | ' | 91,504 | ' | ' |
Shares issued at $.075 per share under PPM | | 400,000 | 53,334 | 346,666 | ' | ' |
Shares issued at $.075 per share under PPM (in shares) | | ' | 5,333,334 | ' | ' | ' |
Shares issued at $.085 per share under PPM | | 160,000 | 18,823 | 141,177 | ' | ' |
Shares issued at $.085 per share under PPM (in shares) | | ' | 1,882,353 | ' | ' | ' |
Shares issued at $.09 per share under PPM | | 18,000 | 2,000 | 16,000 | ' | ' |
Shares issued at $.09 per share under PPM (in shares) | | ' | 200,000 | ' | ' | ' |
Shares issued at $.10 per share under PPM | | 15,000 | 1,500 | 13,500 | ' | ' |
Shares issued at $.10 per share under PPM (in shares) | | ' | 150,000 | ' | ' | ' |
Stock issued upon conversion of debt in first quarter | | 20,000 | 4,160 | 15,840 | ' | ' |
Stock issued upon conversion of debt in first quarter (in shares) | | ' | 416,010 | ' | ' | ' |
Stock issued to pay interest on debt | | 22,500 | 1,580 | 20,920 | ' | ' |
Stock issued to pay interest on debt (in shares) | | ' | 158,036 | ' | ' | ' |
Shares issued at $.07 per share under PPM | | 75,000 | 10,715 | 64,285 | ' | ' |
Shares issued at $.07 per share under PPM (in shares) | | ' | 1,071,429 | ' | ' | ' |
Stock issued upon conversion of debt and interest | | 32,000 | 9,410 | 22,590 | ' | ' |
Stock issued upon conversion of debt and interest (in shares) | | ' | 941,034 | ' | ' | ' |
Equity instruments issued to consultants | | 12,256 | ' | 12,256 | ' | ' |
Equity instruments issued to consultants | | 147,116 | ' | 147,116 | ' | ' |
Shares issued at $.06 per share under PPM | | 210,000 | 35,000 | 175,000 | ' | ' |
Shares issued at $.06 per share under PPM (in shares) | | ' | 3,500,000 | ' | ' | ' |
Shares issued at $.20 per share under PPM | | 275,000 | 13,750 | 261,250 | ' | ' |
Shares issued at $.20 per share under PPM (in shares) | | ' | 1,375,000 | ' | ' | ' |
Restricted stock issued to consultants | | 55,000 | 8,228 | 46,772 | ' | ' |
Restricted stock issued to consultants (in shares) | | ' | 822,842 | ' | ' | ' |
Shares issued at $.35 per share IR compensation | | 201,250 | 5,750 | 195,500 | ' | ' |
Shares issued at $.35 per share IR compensation (in shares) | | ' | 575,000 | ' | ' | ' |
Equity instruments upon conversion of Accounts Payable | | 20,000 | ' | 20,000 | ' | ' |
Shares issued to private investor at $.15 per share | | 232,000 | 15,467 | 216,533 | ' | ' |
Shares issued to private investor at $.15 per share (in shares) | | ' | 1,546,667 | ' | ' | ' |
Vested stock options and warrants in first quarter | | 1,937,638 | ' | 1,937,638 | ' | ' |
Shares issued upon exercise of options at $.01 per share | | 1,000 | 1,000 | ' | ' | ' |
Shares issued upon exercise of options at $.01 per share (in shares) | | ' | 100,000 | ' | ' | ' |
Net loss | | -4,486,879 | ' | ' | -4,486,879 | ' |
Balance at Dec. 31, 2011 | | -2,703,264 | 320,740 | 8,844,952 | -11,868,956 | ' |
Balance (in shares) at Dec. 31, 2011 | | ' | 32,074,000 | ' | ' | ' |
Vested stock options and warrants | | 830,372 | ' | 830,372 | ' | ' |
Value of equity instruments issued with debt | | 33,469 | ' | 33,469 | ' | ' |
Shares issued to institutional investor upon conversion of Note Payable at $.1342 per share | | 8,000 | 596 | 7,404 | ' | ' |
Shares issued to institutional investor upon conversion of Note Payable at $.1342 per share (in shares) | | ' | 59,613 | ' | ' | ' |
Shares issued to institutional investor upon conversion of Note Payable at $.13 per share | | 14,000 | 1,077 | 12,923 | ' | ' |
Shares issued to institutional investor upon conversion of Note Payable at $.13 per share (in shares) | | ' | 107,692 | ' | ' | ' |
Shares issued to institutional investor upon conversion of Note Payable at $.088 per share | | 15,000 | 1,705 | 13,295 | ' | ' |
Shares issued to institutional investor upon conversion of Note Payable at $.088 per share (in shares) | | ' | 170,455 | ' | ' | ' |
Shares issued to institutional investor upon conversion of Note Payable at $.0446 per share | | 16,000 | 3,433 | 12,567 | ' | ' |
Shares issued to institutional investor upon conversion of Note Payable at $.0446 per share (in shares) | | ' | 343,348 | ' | ' | ' |
Shares issued to institutional investor upon conversion of Note Payable at $.0446 per share | | 12,000 | 2,690 | 9,310 | ' | ' |
Shares issued to institutional investor upon conversion of Note Payable at $.0446 per share (in shares) | | ' | 269,058 | ' | ' | ' |
Shares issued to institutional investor upon conversion of Note Payable at $.0446 per share | | 10,000 | 2,687 | 7,313 | ' | ' |
Shares issued to institutional investor upon conversion of Note Payable at $.0446 per share (in shares) | | ' | 268,670 | ' | ' | ' |
Shares issued to institutional investor upon conversion of Note Payable at $.0397 per share | | 8,500 | 4,282 | 4,218 | ' | ' |
Shares issued to institutional investor upon conversion of Note Payable at $.0397 per share (in shares) | | ' | 428,212 | ' | ' | ' |
Shares issued to a private investor at $.065 per share | | 600,000 | 92,308 | 507,692 | ' | ' |
Shares issued to a private investor at $.065 per share (in shares) | | ' | 9,230,770 | ' | ' | ' |
Shares issued for consulting to the then interim CEO at $.065 per share | | 19,500 | 3,000 | 16,500 | ' | ' |
Shares issued for consulting to the then interim CEO at $.065 per share (in shares) | | ' | 300,000 | ' | ' | ' |
Shares issued to an institutional investor upon conversion of Note Payable at $.0286 per share | | 10,000 | 3,497 | 6,503 | ' | ' |
Shares issued to an institutional investor upon conversion of Note Payable at $.0286 per share (in shares) | | ' | 349,650 | ' | ' | ' |
Shares issued to a private investor at $.15 per share | | 39,500 | 2,633 | 36,867 | ' | ' |
Shares issued to a private investor at $.15 per share (in shares) | | ' | 263,333 | ' | ' | ' |
Stock issued upon conversion of debt at $.15 per share | | 493,884 | 32,926 | 460,958 | ' | ' |
Stock issued upon conversion of debt at $.15 per share (in shares) | | ' | 3,292,557 | ' | ' | ' |
Stock issued upon conversion of debt at $.065 per share | | 185,299 | 28,508 | 156,791 | ' | ' |
Stock issued upon conversion of debt at $.065 per share (in shares) | | ' | 2,850,754 | ' | ' | ' |
Shares issued to a private investor per a convertible note default at $.15 per share | | 1,125,000 | 75,000 | 1,050,000 | ' | ' |
Shares issued to a private investor per a convertible note default at $.15 per share (in shares) | | ' | 7,500,000 | ' | ' | ' |
Shares issued to private investor upon conversion of Note Payable at $.18 per share | | 57,042 | 3,169 | 53,873 | ' | ' |
Shares issued to private investor upon conversion of Note Payable at $.18 per share (in shares) | | ' | 316,898 | ' | ' | ' |
Shares issued to private investor upon conversion of Note Payable at $.052 per share | | 59,534 | 11,471 | 48,063 | ' | ' |
Shares issued to private investor upon conversion of Note Payable at $.052 per share (in shares) | | ' | 1,147,078 | ' | ' | ' |
Shares issued to private investor upon conversion of Note Payable at $.10 per share | | 56,584 | 5,658 | 50,926 | ' | ' |
Shares issued to private investor upon conversion of Note Payable at $.10 per share (in shares) | | ' | 565,834 | ' | ' | ' |
Shares issued to an institutional investor upon conversion of Note Payable at $.031 per share | | 12,000 | 3,871 | 8,129 | ' | ' |
Shares issued to an institutional investor upon conversion of Note Payable at $.031 per share (in shares) | | ' | 387,097 | ' | ' | ' |
Stock issued upon conversion of debt at $.15 per share | | 59,590 | 3,973 | 55,617 | ' | ' |
Stock issued upon conversion of debt at $.15 per share (in shares) | | ' | 397,267 | ' | ' | ' |
Shares issued to a Director as compensation at $.09 per share | | 25,000 | 2,778 | 22,222 | ' | ' |
Shares issued to a Director as compensation at $.09 per share (in shares) | | ' | 277,778 | ' | ' | ' |
Shares issued under PPM at $.07 per share | | 690,946 | 98,707 | 592,239 | ' | ' |
Shares issued under PPM at $.07 per share (in shares) | | ' | 9,870,666 | ' | ' | ' |
Shares issued to institutional investor upon conversion of Note Payable at $.0353 per share | | 18,000 | 5,099 | 12,901 | ' | ' |
Shares issued to institutional investor upon conversion of Note Payable at $.0353 per share (in shares) | | ' | 509,915 | ' | ' | ' |
Shares issued to private investor upon conversion of Note Payable at $.032 per share | | 9,022 | 2,837 | 6,185 | ' | ' |
Shares issued to private investor upon conversion of Note Payable at $.032 per share (in shares) | | ' | 283,718 | ' | ' | ' |
Shares issued to an institutional investor upon conversion of Note Payable at $.0297 per share including $11,021 of interest. | | 33,021 | 7,407 | 25,614 | ' | ' |
Shares issued to an institutional investor upon conversion of Note Payable at $.0297 per share including $11,021 of interest. (in shares) | | ' | 740,741 | ' | ' | ' |
Shares issued at $.15 per share as Investor Relations compensation | | 93,750 | 6,250 | 87,500 | ' | ' |
Shares issued at $.15 per share as Investor Relations compensation (in shares) | | ' | 625,000 | ' | ' | ' |
Shares issued to a private investor upon conversion of Note Payable at $.032 per share | | 50,000 | 15,723 | 34,277 | ' | ' |
Shares issued to a private investor upon conversion of Note Payable at $.032 per share (in shares) | | ' | 1,572,327 | ' | ' | ' |
Shares issued as settlement to remove anti-dilution agreement at $.065 per share | | 1,722,500 | 265,000 | 1,457,500 | ' | ' |
Shares issued as settlement to remove anti-dilution agreement at $.065 per share (in shares) | | ' | 26,500,000 | ' | ' | ' |
Shares issued in settlement with former COO at $.15 per share less shares cancelled at $.09 per share | | 142,333 | 8,037 | 134,296 | ' | ' |
Shares issued in settlement with former COO at $.15 per share less shares cancelled at $.09 per share (in shares) | | ' | 803,701 | ' | ' | ' |
Equity value for options and warrants | | 150,189 | ' | 150,189 | ' | ' |
Shares issued at $.07 per share as Investor Relations compensation | | 21,000 | 3,000 | 18,000 | ' | ' |
Shares issued at $.07 per share as Investor Relations compensation (in shares) | | ' | 300,000 | ' | ' | ' |
Shares issued at $.15 per share as conversion of debt | | 23,563 | 1,571 | 21,992 | ' | ' |
Shares issued at $.15 per share as conversion of debt (in shares) | | ' | 157,088 | ' | ' | ' |
Shares issued to a private investor exercising options at $.01 per share | | 718 | 718 | ' | ' | ' |
Shares issued to a private investor exercising options at $.01 per share (in shares) | | ' | 71,826 | ' | ' | ' |
Shares issued to debtors as compensation at $.10 per share | | 156,243 | 15,630 | 140,613 | ' | ' |
Shares issued to debtors as compensation at $.10 per share (in shares) | | ' | 1,563,031 | ' | ' | ' |
Shares issued upon conversion of Note Payable at $.07 per share | | 16,526 | 2,361 | 14,165 | ' | ' |
Shares issued upon conversion of Note Payable at $.07 per share (in shares) | | ' | 236,092 | ' | ' | ' |
Share true-up to certified shareholders list per the stock transfer agency | | 1 | 1 | ' | ' | ' |
Share true-up to certified shareholders list per the stock transfer agency (in shares) | | ' | 100 | ' | ' | ' |
Shares issued upon exercise of options at $.01 per share | | 4,130 | 4,130 | ' | ' | ' |
Shares issued upon exercise of options at $.01 per share (in shares) | | ' | 412,963 | ' | ' | ' |
Net loss | | -7,422,155 | ' | ' | -7,422,155 | ' |
Balance at Dec. 31, 2012 | | -3,303,203 | 1,042,473 | 14,945,435 | -19,291,111 | 0 |
Balance (in shares) at Dec. 31, 2012 | | ' | 104,247,228 | ' | ' | ' |
Value of equity instruments issued with debt | | 392,556 | ' | 392,556 | ' | ' |
Shares issued to debtors as compensation at $.15 per share | | 43,521 | 2,901 | 40,620 | ' | ' |
Shares issued to debtors as compensation at $.15 per share (in shares) | | ' | 290,143 | ' | ' | ' |
Shares issued under PPM to five investors at $.07 per share | | 500,000 | 71,429 | 428,571 | ' | ' |
Shares issued under PPM to five investors at $.07 per share (in shares) | | ' | 7,142,857 | ' | ' | ' |
Shares issued to an escrow account underlying a debt agreement | [11] | 10,000 | 10,000 | ' | ' | ' |
Shares issued to an escrow account underlying a debt agreement (in shares) | [11] | ' | 1,000,000 | ' | ' | ' |
Shares issued to debtors as compensation at $.15 per share | | 34,550 | 2,303 | 32,247 | ' | ' |
Shares issued to debtors as compensation at $.15 per share (in shares) | | ' | 230,332 | ' | ' | ' |
Shares issued to an institutional investor at $.07 per share | | 500,000 | 71,429 | 428,571 | ' | ' |
Shares issued to an institutional investor at $.07 per share (in shares) | | ' | 7,142,858 | ' | ' | ' |
Value of shares per an agreement with a former officer | [12] | 40,480 | ' | 40,480 | ' | ' |
Shares issued to consultant as compensation at $.067 per share | | 16,750 | 2,500 | 14,250 | ' | ' |
Shares issued to consultant as compensation at $.067 per share (in shares) | | ' | 250,000 | ' | ' | ' |
Shares issued to former consultant exercising options at $.01 per share | | 2,000 | 2,000 | ' | ' | ' |
Shares issued to former consultant exercising options at $.01 per share (in shares) | | ' | 200,000 | ' | ' | ' |
Shares issued to former CEO exercising options at $.01 per share | | 3,333 | 3,333 | ' | ' | ' |
Shares issued to former CEO exercising options at $.01 per share (in shares) | | ' | 333,330 | ' | ' | ' |
Shares issued upon conversion of four notes payable at $.15 per share | | 156,243 | 10,416 | 145,827 | ' | ' |
Shares issued upon conversion of four notes payable at $.15 per share (in shares) | | ' | 1,041,622 | ' | ' | ' |
Shares issued for interest to the four notes payable at $.15 per share | | 11,170 | 745 | 10,425 | ' | ' |
Shares issued for interest to the four notes payable at $.15 per share (in shares) | | ' | 74,462 | ' | ' | ' |
Shares issued for cashless exercise of warrants at $.12 per share | | 2,778 | 2,778 | ' | ' | ' |
Shares issued for cashless exercise of warrants at $.12 per share (in shares) | | ' | 277,778 | ' | ' | ' |
Shares issued for cashless exercise of warrants at $.16 per share | | 1,633 | 1,633 | ' | ' | ' |
Shares issued for cashless exercise of warrants at $.16 per share (in shares) | | ' | 163,334 | ' | ' | ' |
Shares issued for cashless exercise of warrants at $.15 per share | | 6,327 | 6,327 | ' | ' | ' |
Shares issued for cashless exercise of warrants at $.15 per share (in shares) | | ' | 632,708 | ' | ' | ' |
Shares issued for cashless exercise of warrants at $.20 per share | | 2,618 | 2,618 | ' | ' | ' |
Shares issued for cashless exercise of warrants at $.20 per share (in shares) | | ' | 261,848 | ' | ' | ' |
Shares issued to 24 warrant holders exercised at a reduced price for $.10 per share | | 1,044,490 | 104,449 | 940,041 | ' | ' |
Shares issued to 24 warrant holders exercised at a reduced price for $.10 per share (in shares) | | ' | 10,444,898 | ' | ' | ' |
Shares issued to 4 PPM investors converting notes at $.12 per share | | 316,504 | 26,375 | 290,129 | ' | ' |
Shares issued to 4 PPM investors converting notes at $.12 per share (in shares) | | ' | 2,637,534 | ' | ' | ' |
Shares issued to 10 PPM investors converting notes at $.18 per share | | 1,020,200 | 54,054 | 966,146 | ' | ' |
Shares issued to 10 PPM investors converting notes at $.18 per share (in shares) | | ' | 5,405,431 | ' | ' | ' |
Shares issued to consultant as compensation at $.38 per share | | 57,000 | 1,500 | 55,500 | ' | ' |
Shares issued to consultant as compensation at $.38 per share (in shares) | | ' | 150,000 | ' | ' | ' |
Shares issued for two note conversions at $.014 per share | | 994,928 | 710,663 | 284,265 | ' | ' |
Shares issued for two note conversions at $.014 per share (in shares) | | ' | 71,066,331 | ' | ' | ' |
Shares issued for warrant exercise at $.15 per share | | 160,715 | 10,715 | 150,000 | ' | ' |
Shares issued for warrant exercise at $.15 per share (in shares) | | ' | 1,071,429 | ' | ' | ' |
Shares issued to an investor for a cashless exercise of warrants at $.17 per share | | 2,044 | 2,044 | ' | ' | ' |
Shares issued to an investor for a cashless exercise of warrants at $.17 per share (in shares) | | ' | 204,306 | ' | ' | ' |
Shares issued to former Board Directors as compensation at $.325 per share | | 100,000 | 1,000 | 99,000 | ' | ' |
Shares issued to former Board Directors as compensation at $.325 per share (in shares) | | ' | 100,000 | ' | ' | ' |
Reduced warrant exercise compensation expense | | 2,140,946 | ' | 2,140,946 | ' | ' |
Options issued as part of employee bonus | | 147,500 | ' | 147,500 | ' | ' |
Shares issued to one investor for cashless warrant exercised at $.12 per share | | 2,778 | 2,778 | ' | ' | ' |
Shares issued to one investor for cashless warrant exercised at $.12 per share (in shares) | | ' | 277,778 | ' | ' | ' |
Shares issued for a cashless exercise of warrants at $.10 per share | | 30,244 | 30,244 | ' | ' | ' |
Shares issued for a cashless exercise of warrants at $.10 per share (in shares) | | ' | 3,024,390 | ' | ' | ' |
Shares issued for a cashless exercise of warrants at $.075 per share | | 5,447 | 5,447 | ' | ' | ' |
Shares issued for a cashless exercise of warrants at $.075 per share (in shares) | | ' | 544,714 | ' | ' | ' |
Shares issued for cashless warrant exercise at $.13 per share | | 1,597 | 1,597 | ' | ' | ' |
Shares issued for cashless warrant exercise at $.13 per share (in shares) | | ' | 159,722 | ' | ' | ' |
Shares issued for interest on two note conversions at $.18 per share | | 7,365 | 409 | 6,956 | ' | ' |
Shares issued for interest on two note conversions at $.18 per share (in shares) | | ' | 40,918 | ' | ' | ' |
Shares issued in settlement with a former noteholder at $.27 per share | | 102,060 | 3,780 | 98,280 | ' | ' |
Shares issued in settlement with a former noteholder at $.27 per share (in shares) | | ' | 378,000 | ' | ' | ' |
Shares issued for a stock option exercise at $.065 per share | | 650 | 100 | 550 | ' | ' |
Shares issued for a stock option exercise at $.065 per share (in shares) | | ' | 10,000 | ' | ' | ' |
Shares issued to one warrant holder executed at a reduced price of $.125 per share | | 125,000 | 10,000 | 115,000 | ' | ' |
Shares issued to one warrant holder executed at a reduced price of $.125 per share (in shares) | | ' | 1,000,000 | ' | ' | ' |
Vesting expense | | 1,505,270 | ' | 1,505,270 | ' | ' |
Shares issued for option exercise at $.07 per share | | 1,190 | 170 | 1,020 | ' | ' |
Shares issued for option exercise at $.07 per share (in shares) | | ' | 17,000 | ' | ' | ' |
Shares issued for cashless warrant exercise at $.075 per share | | 1,167 | 1,167 | ' | ' | ' |
Shares issued for cashless warrant exercise at $.075 per share (in shares) | | ' | 116,667 | ' | ' | ' |
Net loss | | -9,406,304 | ' | ' | -9,406,304 | ' |
Balance at Dec. 31, 2013 | | -3,218,454 | 2,199,376 | 23,279,585 | -28,697,415 | ' |
Balance (in shares) at Dec. 31, 2013 | | ' | 219,937,619 | ' | ' | ' |
Value of equity instruments issued with debt | | 23,876 | ' | 23,876 | ' | ' |
Vesting expense | | 352,762 | ' | 352,762 | ' | ' |
Options issued as part of employee bonus | | 694,500 | ' | 694,500 | ' | ' |
Shares issued for cashless warrant exercise at $.20 per share | | 1,296 | 1,296 | ' | ' | ' |
Shares issued for cashless warrant exercise at $.20 per share (in shares) | | ' | 129,630 | ' | ' | ' |
Shares issued for option exercise at $.0167 per share | | 5,430 | 3,252 | 2,178 | ' | ' |
Shares issued for option exercise at $.0167 per share (in shares) | | ' | 325,187 | ' | ' | ' |
Shares issued at $.275 per share as Investor Relations compensation | | 41,250 | 1,500 | 39,750 | ' | ' |
Shares issued at $.275 per share as Investor Relations compensation (in shares) | | ' | 150,000 | ' | ' | ' |
Shares issued for cashless warrant exercise at $.17 per share | | 2,493 | 2,493 | ' | ' | ' |
Shares issued for cashless warrant exercise at $.17 per share (in shares) | | ' | 249,252 | ' | ' | ' |
Shares issued for an option exercise at $.07 per share | | 1,400 | 200 | 1,200 | ' | ' |
Shares issued for an option exercise at $.07 per share (in shares) | | ' | 20,000 | ' | ' | ' |
Shares issued for cashless warrant exercise at $.01 per share | | 1,630 | 1,630 | ' | ' | ' |
Shares issued for cashless warrant exercise at $.01 per share (in shares) | | ' | 163,062 | ' | ' | ' |
Shares issued for warrant exercise at $.18 per share | | 36,000 | 2,000 | 34,000 | ' | ' |
Shares issued for warrant exercise at $.18 per share (in shares) | | ' | 200,000 | ' | ' | ' |
Shares issued at $.25 per share as Investor Relations compensation | | 25,000 | 1,000 | 24,000 | ' | ' |
Shares issued at $.25 per share as Investor Relations compensation (in shares) | | ' | 100,000 | ' | ' | ' |
Reduction in escrow account per settlement agreement | | -3,333 | -3,333 | ' | ' | ' |
Reduction in escrow account per settlement agreement (in shares) | | ' | -333,334 | ' | ' | ' |
Shares issued for cashless warrant exercise at $.10 per share | | 3,605 | 3,605 | ' | ' | ' |
Shares issued for cashless warrant exercise at $.10 per share (in shares) | | ' | 360,444 | ' | ' | ' |
Shares issued for cashless warrant exercise at $.075 per share | | 2,333 | 2,333 | ' | ' | ' |
Shares issued for cashless warrant exercise at $.075 per share (in shares) | | ' | 233,334 | ' | ' | ' |
Shares issued for cashless warrant exercise at $.17 per share | | 224 | 224 | ' | ' | ' |
Shares issued for cashless warrant exercise at $.17 per share (in shares) | | ' | 22,409 | ' | ' | ' |
Shares issued to 16 shareholders of Series A Convertible Preferred Stock Dividends as converted to common shares at $.26 per share | | 0 | 728 | 18,191 | -18,919 | ' |
Shares issued to 16 shareholders of Series A Convertible Preferred Stock Dividends as converted to common shares at $.26 per share (in shares) | | ' | 72,760 | ' | ' | ' |
Shares issued for combined cashless and cash warrant exercise @ $.15 per share | | 52,500 | 5,833 | 46,667 | ' | ' |
Shares issued for combined cashless and cash warrant exercise @ $.15 per share (in shares) | | ' | 583,334 | ' | ' | ' |
Issuance of Preferred stock | | 2,055,001 | ' | 2,054,795 | ' | 206 |
Shares issued to Investor Relations consultant exercisable at $.15 per share | | 24,000 | 1,600 | 22,400 | ' | ' |
Shares issued to Investor Relations consultant exercisable at $.15 per share (in shares) | | ' | 160,000 | ' | ' | ' |
Shares issued to Investor Relations consultant exercisable at $.25 per share | | 25,000 | 1,000 | 24,000 | ' | ' |
Shares issued to Investor Relations consultant exercisable at $.25 per share (in shares) | | ' | 100,000 | ' | ' | ' |
Shares issued for cashless warrant exercise at $.18 per share | | 2,794 | 2,794 | ' | ' | ' |
Shares issued for cashless warrant exercise at $.18 per share (in shares) | | ' | 279,366 | ' | ' | ' |
Shares issued to 16 shareholders of Series A Convertible Preferred Stock Dividends as converted to common shares at $.26 per share | | 0 | 1,169 | 29,232 | -30,400 | ' |
Shares issued to 16 shareholders of Series A Convertible Preferred Stock Dividends as converted to common shares at $.26 per share (in shares) | | ' | 116,934 | ' | ' | ' |
Net loss | | -3,352,949 | ' | ' | -3,352,949 | ' |
Balance at Jun. 30, 2014 | | ($3,223,642) | $2,228,700 | $26,647,136 | ($32,099,683) | $206 |
Balance (in shares) at Jun. 30, 2014 | | ' | 222,869,997 | ' | ' | ' |
| |
[1] | Founders shares, 1,000,000 pre-split | |
[2] | 23,492 (40,000 pre-split) shares valued at $.0167 per share as compensation for loan guarantees by management | |
[3] | Investment including 670 shares issued as a 10% finder’s fee | |
[4] | For payment of patent legal fees | |
[5] | Compensation for loan guarantees by management | |
[6] | For vendor contractual consideration | |
[7] | Employment agreements | |
[8] | Investment | |
[9] | Conversion of convertible notes by management | |
[10] | Investment, "October 2008 financing" | |
[11] | The shares reduce by 1/3 yearly and are returned to the Company as the debt is paid. | |
[12] | The Company purchased shares previously issued to a former officer equal to the cost of withholding taxes advanced by the Company. The value here represents the net pay from the transaction that was retained by the Company. | |