XML 27 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
Common Stock
Paid-In Capital
Accumulated Deficit
Treasury Stock
Total
Balances at Dec. 31, 2013 $ 19,824 $ 216,703,028 $ (191,470,046) $ (9,418) $ 25,243,388
Balances (in shares) at Dec. 31, 2013 19,820,258       19,820,258
Increase (Decrease) in Stockholders' Equity          
Net loss     (10,582,863)   (10,582,863)
Common stock issued, net of issuance costs 4,749 11,874,191     11,878,940
Common stock issued, net of issuance costs (in shares) 4,747,598        
Common stock issued for payment of convertible loan interest and fees 253 676,156     676,409
Common stock issued for loan interest and fees (in shares) 253,376        
Common stock issued for settlement of land obligation 127 342,468     342,595
Common stock issued for settlement of land obligations (in shares) 127,359        
Common stock issued for the settlement of litigation 119 333,728     333,847
Common stock issued for settlement of litigation (in shares) 119,231        
Stock compensation expense and related share issuances, net of shares withheld for the payment of taxes 100 737,170     737,270
Stock compensation expense and related share issuances, net of shares withheld for the payment of taxes (in shares) 100,024        
Minimum withholding taxes on net share settlements of equity awards   (87,220)     (87,220)
Balances at Sep. 30, 2014 $ 25,172 $ 230,579,521 $ (202,052,909) $ (9,418) $ 28,542,366
Balances (in shares) at Sep. 30, 2014 25,167,846       25,167,846