XML 19 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
PRIOR PERIOD ADJUSTMENT (Details 1) (USD $)
12 Months Ended 168 Months Ended 12 Months Ended 144 Months Ended 12 Months Ended 144 Months Ended 12 Months Ended 144 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2010
As Previously Reported [Member]
Dec. 31, 2010
As Previously Reported [Member]
Dec. 31, 2010
Effect of Restatement [Member]
Dec. 31, 2010
Effect of Restatement [Member]
Dec. 31, 2010
As restated [Member]
Dec. 31, 2010
As restated [Member]
Change in warrant liability (expense)income             $ 190,322 $ 53,787 $ 190,322 $ 53,787
Net (loss) income for the year (72,679) (88,620) (550,261) (87,284) (442,749) 190,322 53,787 103,038 (388,962)
Accretion of preferred stock to redemption value             (133,340) (422,835) (133,340) (422,835)
Net (loss) income attributable to common stockholders       $ (87,284) $ (442,749) $ 56,982 $ (369,048) $ (30,302) $ (811,797)
Net (loss) income per share - basic and diluted attributable to common stockholders       $ (0.01)   $ 0.01   $ 0.00