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Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash and cash equivalents$ 5,022,165$ 5,575,310
Trade accounts receivable, net of allowance of $8,174 and $65,000167,045285,859
Grants receivable 270,128
Other receivables81,97574,110
Prepaid research expenses211,934464,322
Prepaid expenses and other assets3,140155,261
Total current assets5,486,2596,824,990
Property and equipment, net of accumulated depreciation of $248,642 and $197,971108,342154,161
Patents, net of accumulated amortization of $2,044 and $50,7251022,296
Deposit35,62535,625
Total assets5,630,3287,017,072
Current liabilities  
Accounts payable and accrued expenses250,3831,211,561
Accrued salaries and benefits432,052563,706
Deferred revenue68,442170,641
Total current liabilities750,8771,945,908
Deferred compensation 550,000
Deferred rent56,27680,945
Total liabilities807,1532,576,853
Commitments and contingencies  
Stockholders' equity  
Preferred stock, $0.01 par value, 2,000,000 shares authorized; 5,250 series B issued and 1 outstanding at September 30, 2011 and December 31, 2010  
Common stock, $0.01 par value, 5,000,000 shares authorized; 2,570,531 and 2,143,631 issued, 2,562,488 and 2,135,588 outstanding at September 30, 2011 and December 31, 2010, respectively25,70521,436
Paid-in capital in excess of par value41,109,89438,568,814
Treasury stock, 8,043 shares, at cost at September 30, 2011 and December 31, 2010(464,786)(464,786)
Accumulated deficit(35,847,638)(33,685,245)
Total stockholders' equity4,823,1754,440,219
Total liabilities and stockholders' equity$ 5,630,328$ 7,017,072