XML 35 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Details Textual) (USD $)
1 Months Ended 3 Months Ended 6 Months Ended
Feb. 29, 2012
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Stockholders' Equity (Textual)          
Exercise of warrants, number of shares issuable at purchase price one       55,158  
Exercise of warrants, Share purchase price one       $ 12.00  
Exercise of warrants, number of shares issuable at purchase price two       165,000  
Exercise of warrants, Share purchase price two       $ 16.98  
Fair market value of original warrants   $ 52,896   $ 52,896  
Fair market value of newly issued exchanged warrants   90,621   90,621  
Purchase price of common stock $ 2.70     $ 2.70  
Warrants modification expense 37,725       235,133   
Stock-based compensation expense       101,590 214,807
Common stock issued for future service       54,880 113,317
Director [Member]
         
Stockholders' Equity (Textual)          
Stock issued pursuant to long-term incentive plan       250  
Chief Executive Officer [Member]
         
Stockholders' Equity (Textual)          
Stock issued pursuant to long-term incentive plan       10,000  
Other Employees and Consultants [Member]
         
Stockholders' Equity (Textual)          
Stock issued pursuant to long-term incentive plan       41,200  
Warrant [Member]
         
Stockholders' Equity (Textual)          
Warrants pricing weighted-average assumptions, stock price $ 2.70        
Warrants pricing weighted-average assumptions, expected dividend yield 0.00%        
Warrants pricing weighted-average assumptions, risk-free interest rate 0.15%        
Warrants pricing weighted-average assumptions, volatility 139.58%        
Warrants pricing weighted-average assumptions, weighted average expected term 9 months 7 days        
Series A Preferred Stock [Member]
         
Stockholders' Equity (Textual)          
Conversion of stock, shares converted 2,201,582     13,197,389  
Conversion of stock, shares issued 197,408        
Common Stock [Member]
         
Stockholders' Equity (Textual)          
Conversion of stock, shares issued 73,386     439,912  
Stock issued pursuant to long-term incentive plan 51,450        
Total stock issued $ 198,142