XML 32 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
3 Months Ended 183 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Condensed Statements Of Operations      
NET SALES         
EXPENSES:      
General and administrative expense 33,611 22,070 908,435
LOSS FROM OPERATIONS (33,611) (22,070) (908,435)
OTHER INCOME (EXPENSE)      
Interest expense       (8,591)
Interest and other income 34 32 60,218
Change in warrant liability       130,456
Warrant liability extinguishment from modification of warrants       9,396
TOTAL OTHER INCOME 34 32 191,479
LOSS BEFORE INCOME TAXES (33,577) (22,038) (716,956)
Provision for income taxes         
NET LOSS (33,577) (22,038) (716,956)
Accretion of preferred stock to redemption value       656,180
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS $ (33,577) $ (22,038) $ (1,373,136)
BASIC AND DILUTED LOSS PER COMMON SHARE $ 0.00 $ 0.00  
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - BASIC AND DILUTED 15,536,275 15,536,275