XML 13 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Operations and Other Comprehensive Loss (Unaudited) (USD $)
3 Months Ended9 Months Ended312 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
REVENUES    $ 133,349
EXPENSES     
Cost of sales    103,790
General and administrative283,7301,187,936712,8311,580,63419,125,649
Research and development189,688485,011778,982776,0344,939,062
Expense on extension of warrants    2,092,315
Depreciation and amortization5,3902,88415,7965,25276,310
Bad debt expense    48,947
Total Expenses478,8081,675,8311,507,6092,361,92026,386,073
Loss from Operations(478,808)(1,675,831)(1,507,609)(2,361,920)(26,252,724)
OTHER INCOME (EXPENSES)     
Gain on sale of subsidiaries    208,417
Debt forgiveness    61,514
Non-controlling interest in loss    26,091
Other income    19,780
Interest expense(6,232)(5,995)(18,910)(17,867)(1,160,416)
Loss on termination of license agreement    (125,000)
Total Other Expenses(6,232)(5,995)(18,910)(17,867)(969,614)
LOSS BEFORE EXTRAORDINARY ITEMS(485,040)(1,681,826)(1,526,519)(2,379,787)(27,222,338)
EXTRAORDINARY ITEMS     
Debt forgiveness    479,738
Lawsuit settlement    415,000
Total Extraordinary Items    894,738
NET LOSS(485,040)(1,681,826)(1,526,519)(2,379,787)(26,327,600)
OTHER COMPREHENSIVE LOSS     
(Loss) gain on foreign currency translation(10,466)63(15,427)(6,236)(23,946)
TOTAL COMPREHENSIVE LOSS$ (495,506)$ (1,681,763)$ (1,541,946)$ (2,386,023)$ (26,351,546)
BASIC LOSS PER SHARE (in Dollars per share)$ 0.00$ (0.01)$ (0.01)$ (0.01) 
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING (in Shares)269,632,672250,143,347264,562,692246,780,162