XML 51 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Equity (USD $)
Total
Preferred Stock [Member]
Common Stock [Member]
Contingently Issuable Shares [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Balance at Dec. 31, 2013 $ 40,054,492 $ 0 $ 34,336 $ 6 $ 79,658,490 $ (234,337) $ (39,404,003)
Balance (in shares) at Dec. 31, 2013   0 34,336,235     41,309  
Issuance of common stock in connection with exercise of warrants 2,890,305   1,272   2,889,033    
Issuance of common stock in connection with exercise of warrants (in shares)     1,272,340        
Issuance of common stock in connection with exercise of options 145,200   33   145,167    
Issuance of common stock in connection with exercise of options (in shares) 33,000   33,000        
Issuance of restricted stock 0   311   (311)    
Issuance of restricted stock (in shares)     310,690        
Issuance of common stock in public offering (net of offering costs of $1,344,440) 16,791,408   2,703   16,788,705    
Issuance of common stock in public offering (net of offering costs of $1,344,440) (in shares)     2,702,809        
Issuance of common stock in At the Market offering (net of offering costs of $565,191) 22,766,685   2,329   22,764,356    
Issuance of common stock in At the Market offering (net of offering costs of $565,191) (in shares)     2,329,443        
Compensation in respect of restricted stock and options granted to employees, directors and consultants 16,066,856       16,066,856    
Common stock issued in connection with in-licensing agreement 5,350,094   497   5,349,597    
Common stock issued in connection with in-licensing agreement (in shares)     496,530        
Net loss (36,984,848)           (36,984,848)
Balance at Sep. 30, 2014 $ 67,080,192 $ 0 $ 41,481 $ 6 $ 143,661,893 $ (234,337) $ (76,388,851)
Balance (in shares) at Sep. 30, 2014   0 41,481,047     41,309