XML 74 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
Common Stock
Additional Paid In Capital
Accumulated Deficit
Total
Stockholders' deficit at Dec. 31, 2010 $ 79 $ 8,397,829 $ (10,216,110) $ (1,818,202)
Shares outstanding at Dec. 31, 2010 7,852,464     7,852,464
Stock compensation   2,558   2,558
Stock options exercise 11 8,445   8,456
Stock options exercise, shares 1,125,697     1,125,697
Warrant extension granted in settlement of liabilities   1,113   1,113
Net income (loss)     65,330 65,330
Stockholders' deficit at Dec. 31, 2011 90 8,409,945 (10,150,780) (1,740,745)
Shares outstanding at Dec. 31, 2011 8,978,161     8,978,161
Stock compensation   3,412   3,412
Stock options exercise 1 419   420
Stock options exercise, shares 140,000     140,000
Warrant extension granted in settlement of liabilities   3,274   3,274
Net income (loss)     (189,613) (189,613)
Stockholders' deficit at Dec. 31, 2012 $ 91 $ 8,417,050 $ (10,340,393) $ (1,923,252)
Shares outstanding at Dec. 31, 2012 9,118,161     9,118,161