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Condensed Consolidated Statement of Changes in Shareholders' Equity (Deficit) (Unaudited) (USD $)
Total
USD ($)
Preferred Stock Shares outstanding
Preferred Stock Amount
USD ($)
Common Stock Shares outstanding
Common Stock Amount
USD ($)
Capital in excess of par value
USD ($)
Receivable from Crisnic Fund
USD ($)
Accumulated deficit
USD ($)
Total shareholders' interest (deficit)
USD ($)
Beginning Balance at Dec. 31, 2010     $ 60,675   $ 138,249 $ 43,484,989 $ (22,500) $ (43,010,053) $ 651,360
Beginning Balance (Shares) at Dec. 31, 2010   2,427   13,824,944          
Net income (loss) (1,305,395)             (1,305,395) (1,305,395)
Common shares issued from the exercise of stock option grants         100 9,950     10,050
Common shares issued from the exercise of stock option grants (Shares)       10,000          
Return of shares issued to Crisnic         (250) (22,250) 22,500    
Return of shares issued to Crisnic (Shares)       (25,000)          
Common shares issued to settle accounts payable, general and accrued expenses         750 91,100     91,850
Common shares issued to settle accounts payable, general and accrued expenses (Shares)       75,000          
Conversion of Series C Convertible Preferred Stock         3,151 453,782     456,933
Conversion of Series C Convertible Preferred Stock (Shares)       315,126          
Common stock issued to directors         100 17,700     17,800
Common stock issued to directors (Shares)       10,000          
Compensation expense from stock option grants           60,773     60,773
Ending Balance at Jun. 30, 2011     $ 60,675   $ 142,100 $ 44,096,044   $ (44,315,448) $ (16,629)
Ending Balance (Shares) at Jun. 30, 2011   2,427   14,210,070