CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' (DEFICIENCY) EQUITY (USD $)
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Common Stock [Member]
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Additional Paid-In Capital [Member]
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Accumulated Deficit During Development Stage [Member]
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Total
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---|---|---|---|---|
Balance at Dec. 31, 2012 | $ 2,159 | $ 16,800,829 | $ (15,844,280) | $ 958,708 |
Balance (in shares) at Dec. 31, 2012 | 2,159,130 | |||
Stock based compensation | 0 | 392,323 | 0 | 392,323 |
Warrants issued for services rendered | 0 | 10,435 | 0 | 10,435 |
Net loss | 0 | 0 | (2,001,203) | (2,001,203) |
Balance at Mar. 31, 2013 | $ 2,159 | $ 17,203,587 | $ (17,845,483) | $ (639,737) |
Balance (in shares) at Mar. 31, 2013 | 2,159,130 |
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- Definition
Amount of equity-based compensation, related to restricted stock units or restricted stock awards, recognized as expense or an asset, if compensation is capitalized. No definition available.
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X | ||||||||||
- Definition
Increase in additional paid in capital due to warrants issued during the period. Includes also the proceeds of debt securities issued with detachable stock purchase warrants that are allocable to the warrants. These warrants qualify for equity classification and provide the holder with a right to purchase stock from the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued and outstanding as of the balance sheet date. No definition available.
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X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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