CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY / DEFICIENCY (USD $)
|
Common Stock [Member]
|
Common Stock to be Issued
|
Additional Paid-in Capital [Member]
|
Deferred Compensation, Share-based Payments [Member]
|
Retained Earnings [Member]
|
Total
|
Balance at Feb. 18, 1998 |
|
|
|
|
|
|
Issuance of common stock |
$ 10,030 |
|
$ 14,270 |
|
|
$ 24,300 |
Issuance of common stock (in Shares) |
10,030,000 |
|
|
|
|
|
Net loss |
|
|
|
|
(21,307) |
(21,307) |
Balance at Dec. 31, 1998 |
10,030 |
|
14,270 |
|
(21,307) |
2,993 |
Balance (in Shares) at Dec. 31, 1998 |
10,030,000 |
|
|
|
|
|
Issuance of common stock |
198 |
|
516,738 |
|
|
516,936 |
Issuance of common stock (in Shares) |
198,003 |
|
|
|
|
|
Issuance of common stock for ZEFS on September 14, 1999 |
5,000 |
|
|
|
|
5,000 |
Issuance of common stock for ZEFS on September 14, 1999 (in Shares) |
5,000,000 |
|
|
|
|
|
Common stock issued for services |
69 |
|
49,444 |
|
|
49,513 |
Common stock issued for services (in Shares) |
69,122 |
|
|
|
|
|
Net loss |
|
|
|
|
(1,075,264) |
(1,075,264) |
Balance at Dec. 31, 1999 |
15,297 |
|
580,452 |
|
(1,096,571) |
(500,822) |
Balance (in Shares) at Dec. 31, 1999 |
15,297,125 |
|
|
|
|
|
Common stock issued for services |
306 |
|
588,704 |
|
|
589,010 |
Common stock issued for services (in Shares) |
305,810 |
|
|
|
|
|
Stock issued for employee compensation on February 8, 2000 |
42 |
|
137,378 |
|
|
137,420 |
Stock issued for employee compensation on February 8, 2000 (in Shares) |
42,000 |
|
|
|
|
|
Stock issued for directors fees |
56 |
|
195,584 |
|
|
195,640 |
Stock issued for directors fees (in Shares) |
56,000 |
|
|
|
|
|
Common stock cancelled |
(55) |
|
(64,245) |
|
|
(64,300) |
Common stock cancelled (in Shares) |
(55,000) |
|
|
|
|
|
Net loss |
|
|
|
|
(1,270,762) |
(1,270,762) |
Balance at Dec. 31, 2000 |
15,646 |
|
1,437,873 |
|
(2,367,333) |
(913,814) |
Balance (in Shares) at Dec. 31, 2000 |
15,645,935 |
|
|
|
|
|
Common stock issued for services |
1,340 |
|
1,031,231 |
|
|
1,032,571 |
Common stock issued for services (in Shares) |
1,339,912 |
|
|
|
|
|
Stock issued for directors fees |
1,100 |
|
1,008,900 |
|
|
1,010,000 |
Stock issued for directors fees (in Shares) |
1,100,000 |
|
|
|
|
|
Fair value of options issued to employees |
|
|
2,600,000 |
(2,600,000) |
|
|
Fair value of options issued to non-employees |
|
|
142,318 |
|
|
142,318 |
Amortization of deferred compensation |
|
|
|
191,667 |
|
191,667 |
Net loss |
|
|
|
|
(2,735,013) |
(2,735,013) |
Balance at Dec. 31, 2001 |
18,086 |
|
6,220,322 |
(2,408,333) |
(5,102,346) |
(1,272,271) |
Balance (in Shares) at Dec. 31, 2001 |
18,085,847 |
|
|
|
|
|
Stock issued for directors fees |
2,150 |
|
857,850 |
|
|
860,000 |
Stock issued for directors fees (in Shares) |
2,150,000 |
|
|
|
|
|
Common stock sold |
|
389,875 |
|
|
|
389,875 |
Fair value of options issued to non-employees |
|
|
54,909 |
(54,909) |
|
|
Amortization of deferred compensation |
|
|
|
891,182 |
|
891,182 |
Net loss |
|
|
|
|
(2,749,199) |
(2,749,199) |
Balance at Dec. 31, 2002 |
20,236 |
389,875 |
7,133,081 |
(1,572,060) |
(7,851,545) |
(1,880,413) |
Balance (in Shares) at Dec. 31, 2002 |
20,235,847 |
|
|
|
|
|
Common stock issued previously paid for |
2,305 |
(433,750) |
431,445 |
|
|
|
Common stock issued previously paid for (in Shares) |
2,305,000 |
|
|
|
|
|
Sale of common stock |
9,504 |
|
2,366,439 |
|
|
2,375,943 |
Sale of common stock (in Shares) |
9,504,000 |
|
|
|
|
|
Common stock issued for services |
83 |
|
45,794 |
|
|
45,877 |
Common stock issued for services (in Shares) |
83,414 |
|
|
|
|
|
Common stock issued for convertible debt |
2,000 |
|
498,000 |
|
|
500,000 |
Common stock issued for convertible debt (in Shares) |
2,000,000 |
|
|
|
|
|
Finders’ fees related to stock issuances |
|
43,875 |
(312,582) |
|
|
(268,707) |
Common stock sold |
|
6,250 |
|
|
|
6,250 |
Amortization of deferred compensation |
|
|
|
863,727 |
|
863,727 |
Net loss |
|
|
|
|
(2,476,063) |
(2,476,063) |
Balance at Dec. 31, 2003 |
34,128 |
6,250 |
10,162,177 |
(708,333) |
(10,327,608) |
(833,386) |
Balance (in Shares) at Dec. 31, 2003 |
34,128,261 |
|
|
|
|
|
Common stock issued previously paid for |
25 |
(6,250) |
6,225 |
|
|
|
Common stock issued previously paid for (in Shares) |
25,000 |
|
|
|
|
|
Sale of common stock |
1,273 |
119,000 |
1,271,227 |
|
|
1,391,500 |
Sale of common stock (in Shares) |
1,272,500 |
|
|
|
|
|
Common stock issued for services |
1,268 |
|
1,388,663 |
|
|
1,389,931 |
Common stock issued for services (in Shares) |
1,268,560 |
|
|
|
|
|
Common stock issued for convertible debt |
60 |
|
91,740 |
|
|
91,800 |
Common stock issued for convertible debt (in Shares) |
60,000 |
|
|
|
|
|
Common stock issued upon exercise of warrants |
960 |
|
193,240 |
|
|
194,200 |
Common stock issued upon exercise of warrants (in Shares) |
960,500 |
|
|
|
|
|
Common stock issued for patent settlement |
20 |
|
24,780 |
|
|
24,800 |
Common stock issued for patent settlement (in Shares) |
20,000 |
|
|
|
|
|
Fair value of warrants issued |
|
|
1,614,138 |
|
|
1,614,138 |
Finders’ fees related to stock issuances |
|
|
(88,384) |
|
|
|
Stock issued for directors fees |
50 |
|
74,950 |
|
|
75,000 |
Stock issued for directors fees (in Shares) |
50,000 |
|
|
|
|
|
Fair value of options issued to employees |
|
|
248,891 |
(248,891) |
|
|
Fair value of options issued to non-employees |
|
|
55,381 |
(55,381) |
|
|
Amortization of deferred compensation |
|
|
|
936,537 |
|
936,537 |
Net loss |
|
|
|
|
(6,803,280) |
(6,803,280) |
Balance at Dec. 31, 2004 |
37,784 |
119,000 |
15,043,028 |
(76,068) |
(17,130,888) |
(2,007,144) |
Balance (in Shares) at Dec. 31, 2004 |
37,784,821 |
|
|
|
|
|
Common stock issued previously paid for |
119 |
(119,000) |
118,881 |
|
|
|
Common stock issued previously paid for (in Shares) |
119,000 |
|
|
|
|
|
Sale of common stock |
1,530 |
|
1,528,970 |
|
|
1,530,500 |
Sale of common stock (in Shares) |
1,530,500 |
|
|
|
|
|
Common stock issued upon exercise of warrants |
1 |
|
199 |
|
|
200 |
Common stock issued upon exercise of warrants (in Shares) |
500 |
|
|
|
|
|
Common stock to be issued for settlement of payables |
|
612,521 |
|
|
|
612,521 |
Fair value of options issued for settlement costs |
|
|
31,500 |
|
|
31,500 |
Fair value of warrants issued |
|
|
18,462 |
|
|
18,462 |
Fair value of warrants issued and intrinsic value of beneficial conversion with convertible notes |
|
|
1,453,181 |
|
|
1,453,181 |
Finders’ fees related to stock issuances |
|
|
(109,840) |
|
|
(109,840) |
Fair value of options issued to employees |
|
|
243,750 |
(243,750) |
|
|
Amortization of deferred compensation |
|
|
|
177,631 |
|
177,631 |
Common stock cancelled |
(8,047) |
|
8,047 |
|
|
|
Common stock cancelled (in Shares) |
(8,047,403) |
|
|
|
|
|
Net loss |
|
|
|
|
(3,115,186) |
(3,115,186) |
Balance at Dec. 31, 2005 |
31,387 |
612,521 |
18,336,178 |
(142,187) |
(20,246,074) |
(1,408,175) |
Balance (in Shares) at Dec. 31, 2005 |
31,387,418 |
|
|
|
|
|
Common stock issued previously paid for |
847 |
(612,521) |
611,674 |
|
|
|
Common stock issued previously paid for (in Shares) |
846,549 |
|
|
|
|
|
Sale of common stock |
1,360 |
60,000 |
2,401,048 |
|
|
2,462,408 |
Sale of common stock (in Shares) |
1,360,537 |
|
|
|
|
|
Common stock issued for convertible debt |
3,417 |
|
2,356,449 |
|
|
2,359,866 |
Common stock issued for convertible debt (in Shares) |
3,416,186 |
|
|
|
|
|
Common stock issued upon exercise of warrants |
2,584 |
|
1,794,944 |
|
|
1,797,528 |
Common stock issued upon exercise of warrants (in Shares) |
2,583,533 |
|
|
|
|
|
Common stock to be issued for settlement of payables |
487 |
|
379,610 |
|
|
380,097 |
Common stock to be issued for settlement of payables (in Shares) |
487,483,000,000 |
|
|
|
|
|
Fair value of options issued for settlement costs |
|
|
31,500 |
|
|
31,500 |
Fair value of warrants issued |
|
|
463,627 |
|
|
463,627 |
Fair value of warrants issued and intrinsic value of beneficial conversion with convertible notes |
|
|
1,259.696 |
|
|
1,259,696 |
Write off of deferred compensation |
|
|
(142,187) |
142,187 |
|
|
Finders’ fees related to stock issuances |
|
|
(284,579) |
|
|
(284,579) |
Fees paid on equity line of credit |
|
|
(30,402) |
|
|
(30,402) |
Fair value of options issued to employees |
|
|
2,253,263 |
|
|
2,253,263 |
Net loss |
|
|
|
|
(10,181,523) |
(10,181,523) |
Balance at Dec. 31, 2006 |
40,082 |
60,000 |
29,430,821 |
|
(30,427,597) |
(896,694) |
Balance (in Shares) at Dec. 31, 2006 |
40,081,757 |
|
|
|
|
|
Common stock issued previously paid for |
2,598 |
(60,000) |
57,402 |
|
|
|
Common stock issued previously paid for (in Shares) |
2,597,524 |
|
|
|
|
|
Common stock issued for services |
|
4,000 |
|
|
|
4,000 |
Common stock issued for convertible debt |
1,911 |
|
524,569 |
|
|
526,480 |
Common stock issued for convertible debt (in Shares) |
1,910,711 |
|
|
|
|
|
Common stock to be issued for settlement of payables |
1,880 |
|
990,175 |
|
|
992,055 |
Common stock to be issued for settlement of payables (in Shares) |
1,880,421,000,000 |
|
|
|
|
|
Fair value of warrants issued |
|
|
35,340 |
|
|
35,340 |
Fair value of warrants issued and intrinsic value of beneficial conversion with convertible notes |
|
|
1,253,548 |
|
|
1,253,548 |
Fees paid on equity line of credit |
|
|
(79,364) |
|
|
(79,364) |
Fair value of options issued to employees |
|
|
67,592 |
|
|
67,592 |
Net loss |
|
|
|
|
(6,262,743) |
(6,262,743) |
Balance at Dec. 31, 2007 |
46,471 |
4,000 |
32,280,083 |
|
(36,690,340) |
(4,359,786) |
Balance (in Shares) at Dec. 31, 2007 |
46,470,413 |
|
|
|
|
|
Common stock issued for services (December 2007) |
2,399 |
|
516,230 |
|
|
518,629 |
Common stock issued for services (December 2007) |
10 |
(4,000) |
3,990 |
|
|
|
Common stock issued for services (in Shares) (December 2007) |
2,398,850 |
|
|
|
|
|
Common stock issued for services (in Shares) (December 2007) |
10,000 |
|
|
|
|
|
Common stock issued for convertible debt |
5,574 |
16,500 |
1,936,171 |
|
|
1,958,245 |
Common stock issued for convertible debt (in Shares) |
5,575,082 |
|
|
|
|
|
Common stock issued for Morale/ Matthews settlement |
7,422 |
|
2,776,289 |
|
|
2,783,711 |
Common stock issued for Morale/ Matthews settlement (in Shares) |
7,421,896 |
|
|
|
|
|
Common stock issued upon exercise of warrants |
1,065 |
|
531,260 |
|
|
532,325 |
Common stock issued upon exercise of warrants (in Shares) |
1,064,650 |
|
|
|
|
|
Fair value of options issued as compensations |
|
|
645,745 |
|
|
645,745 |
Fair value of warrants issued |
|
|
116,913 |
|
|
116,913 |
Fair value of warrants issued and intrinsic value of beneficial conversion with convertible notes |
|
|
1,323,077 |
|
|
1,323,077 |
Net loss |
|
|
|
|
(6,052,724) |
(6,052,724) |
Balance at Dec. 31, 2008 |
62,941 |
16,500 |
40,129,758 |
|
(42,743,064) |
(2,533,865) |
Balance (in Shares) at Dec. 31, 2008 |
62,940,891 |
|
|
|
|
|
Common stock issued to induce conversion of convertible debt |
460 |
|
300,243 |
|
|
300,703 |
Common stock issued to induce conversion of convertible debt (in Shares) |
459,732 |
|
|
|
|
|
Common stock issued for services |
1,482 |
|
595,438 |
|
|
596,920 |
Common stock issued for services (in Shares) |
1,482,000 |
|
|
|
|
|
Common stock issued for convertible debt |
97 |
(16,500) |
16,403 |
|
|
|
Common stock issued for convertible debt (in Shares) |
97,059 |
|
|
|
|
|
Fair value of options issued as compensations |
|
|
89,802 |
|
|
89,802 |
Common stock issued upon exercise of options |
83 |
|
22,417 |
|
|
22,500 |
Common stock issued upon exercise of options (in Shares) |
83,333 |
|
|
|
|
|
Common stock to be issued for settlement of payables |
496 |
|
128,986 |
|
|
129,482 |
Common stock to be issued for settlement of payables (in Shares) |
495,615,000,000 |
|
|
|
|
|
Fair value of warrants issued |
|
|
1,248 |
|
|
1,248 |
Fair value of warrants issued and intrinsic value of beneficial conversion with convertible notes |
|
|
540,324 |
|
|
540,324 |
Net loss |
|
|
|
|
(6,194,950) |
(6,194,950) |
Balance at Dec. 31, 2009 |
71,289 |
|
43,255,773 |
|
(48,938,014) |
(5,610,952) |
Balance (in Shares) at Dec. 31, 2009 |
71,289,396 |
|
|
|
|
|
Common stock issued to induce conversion of convertible debt |
225 |
|
118,893 |
|
|
119,118 |
Common stock issued to induce conversion of convertible debt (in Shares) |
224,751 |
|
|
|
|
|
Fair value of warrants issued to induce conversion of convertible debt |
|
|
49,222 |
|
|
49,222 |
Common stock issued for services |
3,710 |
|
1,381,427 |
|
|
1,385,137 |
Common stock issued for services (in Shares) |
3,710,099 |
|
|
|
|
|
Common stock issued as compensation |
170 |
|
91,530 |
|
|
91,700 |
Common stock issued as compensation (in Shares) |
170,000 |
|
|
|
|
|
Common stock issued for convertible debt |
15,851 |
|
4,401,566 |
|
|
4,417,417 |
Common stock issued for convertible debt (in Shares) |
15,851,272 |
|
|
|
|
|
Fair value of options issued as compensations |
|
|
138,733 |
|
|
138,733 |
Common stock issued upon exercise of options |
196 |
|
52,604 |
|
|
52,800 |
Common stock issued upon exercise of options (in Shares) |
195,555 |
|
|
|
|
|
Common stock to be issued for settlement of payables |
12 |
|
4,109 |
|
|
4,121 |
Common stock to be issued for settlement of payables (in Shares) |
12,121,000,000 |
|
|
|
|
|
Fair value of warrants issued |
|
|
126,000 |
|
|
126,000 |
Fair value of warrants issued and intrinsic value of beneficial conversion with convertible notes |
|
|
2,305,311 |
|
|
2,305,311 |
Net loss |
|
|
|
|
(9,494,906) |
(9,494,906) |
Balance at Dec. 31, 2010 |
91,453 |
|
51,925,168 |
|
(58,432,920) |
(6,416,299) |
Balance (in Shares) at Dec. 31, 2010 |
91,453,194 |
|
|
|
|
|
Common stock issued for services |
2,800 |
|
859,200 |
|
|
862,000 |
Common stock issued for services (in Shares) |
2,800,000 |
|
|
|
|
|
Common stock issued for convertible debt |
19,862 |
|
4,945,508 |
|
|
4,965,370 |
Common stock issued for convertible debt (in Shares) |
19,861,478 |
|
|
|
|
|
Common stock issued upon exercise of warrants |
81 |
|
(81) |
|
|
|
Common stock issued upon exercise of warrants (in Shares) |
81,020 |
|
|
|
|
|
Common stock issued upon exercise of options |
78 |
|
20,922 |
|
|
21,000 |
Common stock issued upon exercise of options (in Shares) |
77,778 |
|
|
|
|
|
Fair value of warrants issued to consultants |
|
|
411,888 |
|
|
411,888 |
Fair value of warrants issued |
|
|
2,240,961 |
|
|
2,240,961 |
Fair value of warrants issued and intrinsic value of beneficial conversion with convertible notes |
|
|
5,666,345 |
|
|
5,666,345 |
Net loss |
|
|
|
|
(10,856,547) |
(10,856,547) |
Balance at Dec. 31, 2011 |
$ 114,274 |
|
$ 66,069,911 |
|
$ (69,289,467) |
$ (3,105,282) |
Balance (in Shares) at Dec. 31, 2011 |
114,273,470 |
|
|
|
|
|