XML 58 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
Total
Common Stock
Paid-In Capital
Accumulated Deficit
Treasury Stock
Balances at Dec. 31, 2009 (Previously reported)   $ 5,682 $ 147,888,342 $ (125,023,571) $ (9,418)
Balances (Prior period adjustments)       (3,922,258)  
Balances at Dec. 31, 2009   5,682 147,888,342 (128,945,829) (9,418)
Balances (in shares) at Dec. 31, 2009 (Previously reported)   5,678,179      
Balances (in shares) at Dec. 31, 2009   5,678,179      
Increase (Decrease) in Stockholders' Equity          
Net loss (Restated) (11,803,719)     (11,803,719)  
Net loss (Restated) at Jan. 01, 2010 (Previously reported) (10,354,567)        
Net loss (Restated) (Prior period adjustments) (1,449,152)        
Restricted common stock issued for services 28 28 (28)    
Restricted common stock issued for services (in shares)   28,207      
Common stock issuance for stock option exercise     808    
Common stock issuance for stock option exercise (in shares)   112      
Stock Compensation Expense     1,032,308    
Common stock issuance   3,537 19,133,746    
Common stock issuance (in shares)   3,536,533      
Balances at Dec. 31, 2010 (Previously reported) 32,676,867        
Balances (Prior period adjustments) (5,371,410)        
Balances at Dec. 31, 2010 27,305,457 9,247 168,055,176 (140,749,548) (9,418)
Balances (in shares) at Dec. 31, 2010   9,243,031      
Increase (Decrease) in Stockholders' Equity          
Net loss (Restated) (11,065,842)     (11,065,842)  
Net loss (Restated) at Jan. 01, 2011 (Previously reported) (11,199,397)        
Net loss (Restated) (Prior period adjustments) 133,555        
Common stock issuance for deferred compensation 697,027 88 696,939    
Common stock issuance for deferred compensation (in shares)   88,502      
Restricted common stock issued for services 17 17 (17)    
Restricted common stock issued for services (in shares)   17,589      
Common stock issuance for stock option exercise   4 28,230    
Common stock issuance for stock option exercise (in shares)   3,715      
Stock Compensation Expense     883,941    
Common stock issuance   48 324,573    
Common stock issuance (in shares)   47,664      
Balances at Dec. 31, 2011 (Previously reported) 23,411,293        
Balances (Prior period adjustments) (5,237,855)        
Balances at Dec. 31, 2011 18,173,438 9,404 169,988,842 (151,815,390) (9,418)
Balances (in shares) at Dec. 31, 2011 9,400,501 9,400,501      
Increase (Decrease) in Stockholders' Equity          
Net loss (Restated) (19,360,853)     (19,360,853)  
Net loss (Restated) at Jan. 01, 2012 (Previously reported) (15,624,373)        
Net loss (Restated) (Prior period adjustments) (3,736,480)        
Common stock issuance for loan origination fees 160,000 43 159,957    
Common stock issuance for loan origination fees (in shares)   42,884      
Restricted common stock issued for services 39 39 (39)    
Restricted common stock issued for services (in shares)   39,060      
Stock Compensation Expense     427,292    
Common stock issuance   2,968 20,261,724    
Common stock issuance (in shares)   2,967,716      
Issuance of common stock to acquire Neutron Energy, Inc. 16,577,000 3,700 16,500,773    
Issuance of common stock to acquire Neutron Energy, Inc. (in shares)   3,700,002      
Balances at Dec. 31, 2012 (Previously reported) 45,143,377        
Balances (Prior period adjustments) (8,974,335)        
Balances at Dec. 31, 2012 $ 36,169,042 $ 16,154 $ 207,338,549 $ (171,176,243) $ (9,418)
Balances (in shares) at Dec. 31, 2012 16,150,163 16,150,163