CONSOLIDATED STATEMENT OF STOCKHOLDERS DEFICIT (USD $)
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Common Stock Shares
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Common Stock Amount
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Additional Paid in capital
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Accumulated Deficit
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TotalMember
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Balance, at Jan. 01, 2010 | 78,636,326 | 78,636 | 15,543,487 | (19,407,726) | (3,785,603) |
Issuance of common stock warrants for directors fees | $ 0 | $ 0 | $ 137,930 | $ 0 | $ 137,930 |
Issuance of common stock warrants to employees | 0 | 0 | 87,500 | 0 | 87,500 |
Issuance of common stock for services | 979,341 | 979 | 498,331 | 0 | 499,310 |
Issuance of common stock warrants for services | 0 | 0 | 1,743,541 | 0 | 1,743,541 |
Conversion of convertible debentures | 508,457 | 509 | 117,629 | 0 | 118,138 |
Issuance of common stock for finder's fees | 225,000 | 225 | 36,175 | 0 | 36,400 |
Issuance of common stock warrants for finder's fees | 0 | 0 | 66,863 | 0 | 66,863 |
Exercise of warrants. | 11,190,213 | 11,190 | 1,893,437 | 0 | 1,904,627 |
Discount adjustment on convertible debt | 0 | 0 | 122,284 | 0 | 122,284 |
Warrants issued for indemnity agreement | 0 | 0 | 405,925 | 0 | 405,925 |
Issuance of common stock in repayment of loan | 1,166,014 | 1,166 | 379,679 | 0 | 380,845 |
Derivative adjustments | 0 | 0 | 4,453,035 | 0 | 4,453,035 |
Net loss. | 0 | 0 | (7,122,473) | (7,122,473) | |
Balance. at Dec. 31, 2010 | 92,705,351 | 92,705 | 25,485,816 | (26,530,199) | (951,680) |
Issuance of warrants to board of directors | 0 | 0 | 87,278 | 0 | 87,278 |
Issuance of stock to consultants | 137,594 | 138 | 34,862 | 0 | 35,000 |
Issuance of warrants to consultants | 0 | 0 | 8,584 | 0 | 8,584 |
Issuance of common stock pursuant to private placements | 3,193,334 | 3,193 | 404,307 | 0 | 407,500 |
Issuance of common stock for cashless warrants | 82,667 | 83 | (83) | 0 | 0 |
Common stock issued in repayment of loan | 1,317,398 | 1,317 | 163,358 | 0 | 164,675 |
Exercise of warrants, | 2,600,000 | 2,600 | 257,400 | 0 | 260,000 |
Warrants issued for financing costs | 0 | 0 | 500,626 | 0 | 500,626 |
Discounts on convertible debentures | 0 | 0 | 130,422 | 0 | 130,422 |
Deferred finance charges | 0 | 0 | 57,706 | 0 | 57,706 |
Rounding | (325) | 0 | 0 | 0 | 0 |
Net loss, | $ 0 | $ 0 | $ (2,731,610) | $ (2,731,610) | |
Balance. at Dec. 31, 2011 | 100,036,019 | 100,036 | 27,130,276 | (29,261,809) | (2,031,497) |
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- Definition
Number of new stock issued during the period for repayment of loan. No definition available.
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Adjustment to additional paid in capital due to deferred finance charges. No definition available.
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The adjustment to additional paid in capital for derivative adjustment. No definition available.
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The adjustment to additional paid in capital due to discount adjustment on convertible debt. No definition available.
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- Definition
The adjustment to additional paid in capital due to discount adjustment on convertible debt. No definition available.
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- Definition
Number of share options (or share units) exercised during the current period No definition available.
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- Definition
Number of new stock issued during the period for cashless warrants. No definition available.
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- Definition
Number of new stock issued during the period for finders fees. No definition available.
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- Definition
Number of new stock issued during the period in repayment of loan. No definition available.
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- Definition
Number of new stock issued during the period due to private placements. No definition available.
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- 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. No definition available.
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- 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. No definition available.
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- 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. No definition available.
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- 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. No definition available.
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- Definition
Number of new stock issued during the period to consultants. No definition available.
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- 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 No definition available.
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- 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. No definition available.
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent No definition available.
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent No definition available.
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- Definition
Adjustment for rounding off. No definition available.
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- Definition
Number of new stock issued during the period for services. No definition available.
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- 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. No definition available.
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- Definition
The adjustment to additional paid in capital due to warrant issued for indemnity agreement. No definition available.
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- Definition
Number of shares issued and outstanding as of the balance sheet date. No definition available.
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- Definition
Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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