XML 57 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2006
The deferred tax asset      
Net operating loss carryforward $ 5,593,000 $ 4,419,000  
Deferred start-up costs 3,762,000 2,658,000  
Research and development credit carryforward 590,000 477,000 1,200,000
Stock-based compensation 689,000 520,000  
Other 51,000 (13,000)  
Deferred Tax Assets, Gross, Current 10,685,000 8,061,000  
Less: Valuation allowance (10,685,000) (8,061,000)  
Net deferred tax asset