Quarterly report pursuant to sections 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
Notes to Financial Statements
1. Organization and basis of presentation
2. Summary of significant accounting policies
3. Certain relationships and related transactions
4. Convertible Debentures
5. Capital stock
6. Stock Options and warrants
7. Research and development
8. Derivative liability
9. Commitments and contingencies
10. Other income
11. Subsequent events
Accounting Policies
1. Organization and basis of presentation (Policies)
2. Summary of significant accounting policies (Policies)
Notes Tables
2. Summary of significant accounting policies (Tables)
4. Convertible Debentures (Tables)
6. Stock Options and warrants (Tables)
8. Derivative liability (Tables)
Notes Details
1. Organization and basis of presentation (Details Narrative)
2. Summary of significant accounting policies (Details)
2. Summary of significant accounting (Details Narrative)
3. Certain relationships and related (Details Narrative)
4. Convertible Debentures (Details)
4. Convertible Debentures (Details Narrative)
5. Capital stock (Details Narrative)
6. Stock Options and warrants (Details)
6. Stock Options and warrants (Details 1)
6. Stock Options and warrants (Details Narrative)
7. Research and development (Details Narrative)
8. Derivative liability (Details)
9. Commitments and contingencies (Details Narrative)
10. Other income (Details Narrative)
11. Subsequent events (Details Narrative)
4. Convertible Debentures (Tables)
v2.3.0.11
4. Convertible Debentures (Tables)
6 Months Ended
Jun. 30, 2012
Notes to Financial Statements
Convertible debentures consist of
Convertible debentures consist of the following:
June 30,
2012
December 31,
2011
Convertible debentures
$
483,813
$
1,720,460
Less, remaining debt discount
(232,813
)
(1,550,918
)
Convertible debentures, net
$
251,000
169,542
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