XML 52 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statements of Shareholders' Equity (Deficiency) (USD $)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning Balance - Amount at Dec. 31, 2011 $ 4,977 $ 42,966,028 $ (54,151,491) $ (11,180,486)
Beginning Balance - Shares at Dec. 31, 2011 4,977,418      
Stock-based compensation   216,094    216,094
Warrants issued as consideration for deferred financing costs   137,955    137,955
Stock option/warrant exercises - Shares       0
Net loss     (1,659,586) (1,659,586)
Ending Balance, Amount at Dec. 31, 2012 4,977 43,320,077 (55,811,077) (12,486,023)
Beginning Balance - Shares at Dec. 31, 2012 4,977,418      
Stock-based compensation   248,204    248,204
Stock option/warrant exercises - Shares 47,740     (25,419)
Stock option/warrant exercises - Amount 48 50,410    50,458
Issuance of stock upon vesting of restricted stock units - Shares 4,762      
Issuance of stock upon vesting of restricted stock units - Amount 5 (5)    0
Net loss     (1,084,160) (1,084,160)
Ending Balance, Amount at Dec. 31, 2013 $ 5,030 $ 43,618,686 $ (56,895,237) $ (13,271,521)
Ending Balance, Shares at Dec. 31, 2013 5,029,920