CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
|
Common Stock
|
Common Stock to be Issued
|
Additional Paid-In Capital
|
Deferred Compensation
|
Deficit Accumulated During the Development Stage
|
Total
|
Beginning Balance, Amount at Feb. 17, 1998 |
$ 0
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
Beginning Balance, Shares at Feb. 17, 1998 |
0
|
|
|
|
|
|
Issuance of common stock, Amount |
10,030
|
|
14,270
|
|
|
24,300
|
Issuance of common stock, Shares |
10,030,000
|
|
|
|
|
|
Net loss |
|
|
|
|
(21,307)
|
(21,307)
|
Ending Balance, Amount at Dec. 31, 1998 |
10,030
|
|
14,270
|
|
(21,307)
|
2,993
|
Ending Balance, Shares at Dec. 31, 1998 |
10,030,000
|
|
|
|
|
|
Issuance of common stock, Amount |
198
|
|
516,738
|
|
|
516,936
|
Issuance of common stock, Shares |
198,003
|
|
|
|
|
|
Issuance of common stock for ZEFS, Amount |
5,000
|
|
|
|
|
5,000
|
Issuance of common stock for ZEFS, Shares |
5,000,000
|
|
|
|
|
|
Common stock issued for services, Amount |
69
|
|
49,444
|
|
|
49,513
|
Common stock issued for services, Shares |
69,122
|
|
|
|
|
|
Net loss |
|
|
|
|
(1,075,264)
|
(1,075,264)
|
Ending Balance, Amount at Dec. 31, 1999 |
15,297
|
|
580,452
|
|
(1,096,571)
|
(500,822)
|
Ending Balance, Shares at Dec. 31, 1999 |
15,297,125
|
|
|
|
|
|
Common stock issued for services, Amount |
306
|
|
588,704
|
|
|
589,010
|
Common stock issued for services, Shares |
305,810
|
|
|
|
|
|
Stock issued for employee compensation, Amount |
42
|
|
137,378
|
|
|
137,420
|
Stock issued for employee compensation, Shares |
42,000
|
|
|
|
|
|
Stock issued for directors fees, Amount |
56
|
|
195,584
|
|
|
195,640
|
Stock issued for directors fees, Shares |
56,000
|
|
|
|
|
|
Common stock cancelled, Amount |
(55)
|
|
(64,245)
|
|
|
(64,300)
|
Common stock cancelled, Shares |
(55,000)
|
|
|
|
|
|
Net loss |
|
|
|
|
(1,270,762)
|
(1,270,762)
|
Ending Balance, Amount at Dec. 31, 2000 |
15,646
|
|
1,437,873
|
|
(2,367,333)
|
(913,814)
|
Ending Balance, Shares at Dec. 31, 2000 |
15,645,935
|
|
|
|
|
|
Fair value of options issued to non-employees |
|
|
142,318
|
|
|
142,318
|
Intrinsic value of options issued to employees |
|
|
2,600,000
|
(2,600,000)
|
|
|
Common stock issued for services, Amount |
1,340
|
|
1,031,231
|
|
|
1,032,571
|
Common stock issued for services, Shares |
1,339,912
|
|
|
|
|
|
Stock issued for directors fees, Amount |
1,100
|
|
1,008,900
|
|
|
1,010,000
|
Stock issued for directors fees, Shares |
1,100,000
|
|
|
|
|
|
Amortization of deferred compensation |
|
|
|
191,667
|
|
191,667
|
Net loss |
|
|
|
|
(2,735,013)
|
(2,735,013)
|
Ending Balance, Amount at Dec. 31, 2001 |
18,086
|
|
6,220,322
|
(2,408,333)
|
(5,102,346)
|
(1,272,271)
|
Ending Balance, Shares at Dec. 31, 2001 |
18,085,847
|
|
|
|
|
|
Issuance of common stock, Amount |
|
389,875
|
|
|
|
389,875
|
Fair value of options issued to non-employees |
|
|
54,909
|
(54,909)
|
|
|
Stock issued for directors fees, Amount |
2,150
|
|
857,850
|
|
|
860,000
|
Stock issued for directors fees, Shares |
2,150,000
|
|
|
|
|
|
Amortization of deferred compensation |
|
|
|
891,182
|
|
891,182
|
Net loss |
|
|
|
|
(2,749,199)
|
(2,749,199)
|
Ending Balance, Amount at Dec. 31, 2002 |
20,236
|
389,875
|
7,133,081
|
(1,572,060)
|
(7,851,545)
|
(1,880,413)
|
Ending Balance, Shares at Dec. 31, 2002 |
20,235,847
|
|
|
|
|
|
Common stock issued previously paid for, Amount |
2,305
|
(433,750)
|
431,445
|
|
|
|
Common stock issued previously paid for, Shares |
2,305,000
|
|
|
|
|
|
Issuance of common stock, Amount |
9,504
|
6,250
|
2,366,439
|
|
|
2,382,193
|
Issuance of common stock, Shares |
9,504,000
|
|
|
|
|
|
Common stock issued for convertible debt, Amount |
2,000
|
|
498,000
|
|
|
500,000
|
Common stock issued for convertible debt, Shares |
2,000,000
|
|
|
|
|
|
Common stock issued for services, Amount |
83
|
|
45,794
|
|
|
45,877
|
Common stock issued for services, Shares |
83,414
|
|
|
|
|
|
Finders' fees related to stock issuances |
|
43,875
|
(312,582)
|
|
|
(268,707)
|
Amortization of deferred compensation |
|
|
|
863,727
|
|
863,727
|
Net loss |
|
|
|
|
(2,476,063)
|
(2,476,063)
|
Ending Balance, Amount at Dec. 31, 2003 |
34,128
|
6,250
|
10,162,177
|
(708,333)
|
(10,327,608)
|
(833,386)
|
Ending Balance, Shares at Dec. 31, 2003 |
34,128,261
|
|
|
|
|
|
Common stock issued previously paid for, Amount |
25
|
(6,250)
|
6,225
|
|
|
|
Common stock issued previously paid for, Shares |
25,000
|
|
|
|
|
|
Issuance of common stock, Amount |
1,273
|
119,000
|
1,271,227
|
|
|
1,391,500
|
Issuance of common stock, Shares |
1,272,500
|
|
|
|
|
|
Common stock issued for convertible debt, Amount |
60
|
|
91,740
|
|
|
91,800
|
Common stock issued for convertible debt, Shares |
60,000
|
|
|
|
|
|
Common stock issued upon exercise of warrants and options, Amount |
960
|
|
193,240
|
|
|
194,200
|
Common stock issued upon exercise of warrants and options, Shares |
960,500
|
|
|
|
|
|
Fair value of options issued to non-employees |
|
|
55,381
|
(55,381)
|
|
|
Common stock issued for services, Amount |
1,268
|
|
1,388,663
|
|
|
1,389,931
|
Common stock issued for services, Shares |
1,268,560
|
|
|
|
|
|
Stock issued for directors fees, Amount |
50
|
|
74,950
|
|
|
75,000
|
Stock issued for directors fees, Shares |
50,000
|
|
|
|
|
|
Finders' fees related to stock issuances |
|
|
(88,384)
|
|
|
|
Common stock issued for patent settlement, Amount |
20
|
|
24,780
|
|
|
24,800
|
Common stock issued for patent settlement, Shares |
20,000
|
|
|
|
|
|
Amortization of deferred compensation |
|
|
|
936,537
|
|
936,537
|
Fair value of options issued to employees |
|
|
248,891
|
(248,891)
|
|
|
Fair value of warrants issued |
|
|
1,614,138
|
|
|
1,614,138
|
Net loss |
|
|
|
|
(6,803,280)
|
(6,803,280)
|
Ending Balance, Amount at Dec. 31, 2004 |
37,784
|
119,000
|
15,043,028
|
(76,068)
|
(17,130,888)
|
(2,007,144)
|
Ending Balance, Shares at Dec. 31, 2004 |
37,784,821
|
|
|
|
|
|
Common stock issued previously paid for, Amount |
119
|
(119,000)
|
118,881
|
|
|
|
Common stock issued previously paid for, Shares |
119,000
|
|
|
|
|
|
Issuance of common stock, Amount |
1,530
|
|
1,528,970
|
|
|
1,530,500
|
Issuance of common stock, Shares |
1,530,500
|
|
|
|
|
|
Common stock issued upon exercise of warrants and options, Amount |
1
|
|
199
|
|
|
200
|
Common stock issued upon exercise of warrants and options, Shares |
500
|
|
|
|
|
|
Fair value of warrants and beneficial conversion feature of issued convertible notes |
|
|
1,453,181
|
|
|
1,453,181
|
Finders' fees related to stock issuances |
|
|
(109,840)
|
|
|
(109,840)
|
Amortization of deferred compensation |
|
|
|
177,631
|
|
177,631
|
Fair value of options issued to employees |
|
|
243,750
|
(243,750)
|
|
|
Fair value of options issued for settlement costs |
|
|
31,500
|
|
|
31,500
|
Fair value of warrants issued |
|
|
18,462
|
|
|
18,462
|
Common stock to be issued for settlement of payables |
|
612,521
|
|
|
|
612,521
|
Common stock cancelled, Amount |
(8,047)
|
|
8,047
|
|
|
|
Common stock cancelled, Shares |
(8,047,403)
|
|
|
|
|
|
Net loss |
|
|
|
|
(3,115,186)
|
(3,115,186)
|
Ending Balance, Amount at Dec. 31, 2005 |
31,387
|
612,521
|
18,336,178
|
(142,187)
|
(20,246,074)
|
(1,408,175)
|
Ending Balance, Shares at Dec. 31, 2005 |
31,387,418
|
|
|
|
|
|
Common stock issued previously paid for, Amount |
847
|
(612,521)
|
611,674
|
|
|
|
Common stock issued previously paid for, Shares |
846,549
|
|
|
|
|
|
Issuance of common stock, Amount |
1,360
|
60,000
|
2,401,048
|
|
|
2,462,408
|
Issuance of common stock, Shares |
1,360,537
|
|
|
|
|
|
Common stock issued for convertible debt, Amount |
3,417
|
|
2,356,449
|
|
|
2,359,866
|
Common stock issued for convertible debt, Shares |
3,416,186
|
|
|
|
|
|
Common stock issued upon exercise of warrants and options, Amount |
2,584
|
|
1,794,944
|
|
|
1,797,528
|
Common stock issued upon exercise of warrants and options, Shares |
2,583,533
|
|
|
|
|
|
Fair value of warrants and beneficial conversion feature of issued convertible notes |
|
|
1,260
|
|
|
1,259,696
|
Finders' fees related to stock issuances |
|
|
(284,579)
|
|
|
(284,579)
|
Common stock to be issue for out of line of credit, Amount |
487
|
|
379,610
|
|
|
380,097
|
Common stock to be issue for out of line of credit, Shares |
487,483
|
|
|
|
|
|
Fair value of options issued to employees |
|
|
2,253,263
|
|
|
2,253,263
|
Fair value of options issued for settlement costs |
|
|
31,500
|
|
|
31,500
|
Fair value of options and warrants issued for services |
|
|
463,627
|
|
|
463,627
|
Write off of deferred compensation |
|
|
(142,187)
|
142,187
|
|
|
Fees paid on equity line of credit |
|
|
(30,402)
|
|
|
(30,402)
|
Net loss |
|
|
|
|
(10,181,523)
|
(10,181,523)
|
Ending Balance, Amount at Dec. 31, 2006 |
40,082
|
60,000
|
29,430,821
|
0
|
(30,427,597)
|
(896,694)
|
Ending Balance, Shares at Dec. 31, 2006 |
40,081,757
|
|
|
|
|
|
Common stock issued previously paid for, Amount |
2,598
|
(60,000)
|
57,402
|
|
|
|
Common stock issued previously paid for, Shares |
2,597,524
|
|
|
|
|
|
Common stock issued for convertible debt, Amount |
1,911
|
|
524,569
|
|
|
526,480
|
Common stock issued for convertible debt, Shares |
1,910,711
|
|
|
|
|
|
Common stock issued for services, Amount |
|
4,000
|
|
|
|
4,000
|
Fair value of warrants and beneficial conversion feature of issued convertible notes |
|
|
1,253,548
|
|
|
1,253,548
|
Common stock to be issue for out of line of credit, Amount |
1,880
|
|
990,175
|
|
|
992,055
|
Common stock to be issue for out of line of credit, Shares |
1,880,421
|
|
|
|
|
|
Fair value of options issued to employees |
|
|
67,592
|
|
|
67,592
|
Fair value of options and warrants issued for services |
|
|
35,340
|
|
|
35,340
|
Fees paid on equity line of credit |
|
|
(79,364)
|
|
|
(79,364)
|
Net loss |
|
|
|
|
(6,262,743)
|
(6,262,743)
|
Ending Balance, Amount at Dec. 31, 2007 |
46,471
|
4,000
|
32,280,083
|
|
(36,690,340)
|
(4,359,786)
|
Ending Balance, Shares at Dec. 31, 2007 |
46,470,413
|
|
|
|
|
|
Common stock issued for convertible debt, Amount |
5,574
|
16,500
|
1,936,171
|
|
|
1,958,245
|
Common stock issued for convertible debt, Shares |
5,575,082
|
|
|
|
|
|
Common stock issued upon exercise of warrants and options, Amount |
1,065
|
|
531,260
|
|
|
532,325
|
Common stock issued upon exercise of warrants and options, Shares |
1,064,650
|
|
|
|
|
|
Common stock issued for services, Amount |
2,409
|
(4,000)
|
520,220
|
|
|
518,629
|
Common stock issued for services, Shares |
2,408,850
|
|
|
|
|
|
Fair value of warrants and beneficial conversion feature of issued convertible notes |
|
|
1,323,077
|
|
|
1,323,077
|
Fair value of options issued to employees |
|
|
645,745
|
|
|
645,745
|
Common stock issued for Morale/ Matthews settlement, Amount |
7,422
|
|
2,776,289
|
|
|
2,783,711
|
Common stock issued for Morale/ Matthews settlement, Shares |
7,421,896
|
|
|
|
|
|
Fair value of warrants issued to PIPE holders |
|
|
116,913
|
|
|
116,913
|
Net loss |
|
|
|
|
(6,052,724)
|
(6,052,724)
|
Ending Balance, Amount at Dec. 31, 2008 |
62,941
|
16,500
|
40,129,758
|
|
(42,743,064)
|
(2,533,865)
|
Ending Balance, Shares at Dec. 31, 2008 |
62,940,891
|
|
|
|
|
|
Common stock issued for settlement of accounts payable, Amount |
496
|
|
128,986
|
|
|
129,482
|
Common stock issued for settlement of accounts payable, Shares |
495,615
|
|
|
|
|
|
Common stock and warrants issued to induce conversion of notes, Amount |
460
|
|
300,243
|
|
|
300,703
|
Common stock and warrants issued to induce conversion of notes, Shares |
459,732
|
|
|
|
|
|
Common stock issued upon exercise of options, Amount |
83
|
|
22,417
|
|
|
22,500
|
Common stock issued upon exercise of options, Shares |
83,333
|
|
|
|
|
|
Common stock issued for services, Amount |
1,482
|
|
595,438
|
|
|
596,920
|
Common stock issued for services, Shares |
1,482,000
|
|
|
|
|
|
Fair value of warrants and beneficial conversion feature of issued convertible notes |
|
|
540,324
|
|
|
540,324
|
Common stock issued for previously converted notes, Amount |
97
|
(16,500)
|
16,403
|
|
|
|
Common stock issued for previously converted notes, Shares |
97,059
|
|
|
|
|
|
Fair value of warrants issued to shareholder for loan |
|
|
1,248
|
|
|
1,248
|
Fair value of options and warrants issued as compensation |
|
|
89,802
|
|
|
89,802
|
Net loss |
|
|
|
|
(6,194,950)
|
(6,194,950)
|
Ending Balance, Amount at Dec. 31, 2009 |
71,289
|
|
43,255,773
|
|
(48,938,014)
|
(5,610,952)
|
Ending Balance, Shares at Dec. 31, 2009 |
71,289,396
|
|
|
|
|
|
Common stock issued for settlement of accounts payable, Amount |
12
|
|
4,109
|
|
|
4,121
|
Common stock issued for settlement of accounts payable, Shares |
12,121
|
|
|
|
|
|
Common stock and warrants issued to induce conversion of notes, Amount |
225
|
|
118,893
|
|
|
119,118
|
Common stock and warrants issued to induce conversion of notes, Shares |
224,751
|
|
|
|
|
|
Common stock issued for convertible debt, Amount |
15,851
|
|
4,401,566
|
|
|
4,417,417
|
Common stock issued for convertible debt, Shares |
15,851,272
|
|
|
|
|
|
Common stock issued upon exercise of options, Amount |
196
|
|
52,604
|
|
|
52,800
|
Common stock issued upon exercise of options, Shares |
195,555
|
|
|
|
|
|
Common stock issued for services, Amount |
3,710
|
|
1,381,427
|
|
|
1,385,137
|
Common stock issued for services, Shares |
3,710,099
|
|
|
|
|
|
Stock issued for employee compensation, Amount |
170
|
|
91,530
|
|
|
91,700
|
Stock issued for employee compensation, Shares |
170,000
|
|
|
|
|
|
Fair value of warrants and beneficial conversion feature of issued convertible notes |
|
|
2,305,311
|
|
|
2,305,311
|
Fair value of options and warrants issued for services |
|
|
126,000
|
|
|
126,000
|
Fair value of options and warrants issued as compensation |
|
|
138,733
|
|
|
138,733
|
Fair value of warrants issued to induce conversion of convertible debt |
|
|
49,222
|
|
|
49,222
|
Net loss |
|
|
|
|
(9,494,906)
|
(9,494,906)
|
Ending Balance, Amount at Dec. 31, 2010 |
91,453
|
0
|
51,925,168
|
|
(58,432,920)
|
(6,416,299)
|
Ending Balance, Shares at Dec. 31, 2010 |
91,453,194
|
|
|
|
|
|
Common stock issued for convertible debt, Amount |
19,862
|
|
4,945,508
|
|
|
4,965,370
|
Common stock issued for convertible debt, Shares |
19,861,478
|
|
|
|
|
|
Common stock issued upon exercise of warrants and options, Amount |
81
|
|
(81)
|
|
|
|
Common stock issued upon exercise of warrants and options, Shares |
81,020
|
|
|
|
|
|
Common stock issued upon exercise of options, Amount |
78
|
|
20,922
|
|
|
21,000
|
Common stock issued upon exercise of options, Shares |
77,778
|
|
|
|
|
|
Common stock issued for services, Amount |
2,800
|
|
859,200
|
|
|
862,000
|
Common stock issued for services, Shares |
2,800,000
|
|
|
|
|
|
Fair value of warrants and beneficial conversion feature of issued convertible notes |
|
|
5,666,345
|
|
|
5,666,345
|
Fair value of options and warrants issued as compensation |
|
|
2,240,961
|
|
|
2,240,961
|
Fair value of warrants issued to consultants |
|
|
411,888
|
|
|
411,888
|
Net loss |
|
|
|
|
(10,856,547)
|
(10,856,547)
|
Ending Balance, Amount at Dec. 31, 2011 |
114,274
|
|
66,069,911
|
|
(69,289,467)
|
(3,105,282)
|
Ending Balance, Shares at Dec. 31, 2011 |
114,273,470
|
|
|
|
|
|
Common stock issued for convertible debt, Amount |
14,305
|
|
3,775,329
|
|
|
3,789,634
|
Common stock issued for convertible debt, Shares |
14,305,156
|
|
|
|
|
|
Common stock issued upon exercise of warrants and options, Amount |
11,787
|
|
3,305,394
|
|
|
3,317,181
|
Common stock issued upon exercise of warrants and options, Shares |
11,787,277
|
|
|
|
|
|
Common stock issued upon exercise of options, Amount |
777
|
|
363,923
|
|
|
364,700
|
Common stock issued upon exercise of options, Shares |
776,667
|
|
|
|
|
|
Common stock issued for services, Amount |
2,525
|
|
1,225,725
|
|
|
1,228,250
|
Common stock issued for services, Shares |
2,525,000
|
|
|
|
|
|
Fair value of warrants and beneficial conversion feature of issued convertible notes |
|
|
1,888,211
|
|
|
1,888,211
|
Fair value of options and warrants issued as compensation |
|
|
2,070,426
|
|
|
2,070,426
|
Fair value of warrants issued to consultants |
|
|
641,747
|
|
|
641,747
|
Net loss |
|
|
|
|
(13,092,387)
|
(13,092,387)
|
Ending Balance, Amount at Dec. 31, 2012 |
143,668
|
|
79,340,666
|
|
(82,381,854)
|
(2,897,520)
|
Ending Balance, Shares at Dec. 31, 2012 |
143,667,570
|
|
|
|
|
|
Common stock issued upon exercise of warrants and options, Amount |
29,152
|
|
8,448,066
|
|
|
8,477,218
|
Common stock issued upon exercise of warrants and options, Shares |
29,152,389
|
|
|
|
|
|
Common stock issued for services, Amount |
50
|
|
48,950
|
|
|
49,000
|
Common stock issued for services, Shares |
50,000
|
|
|
|
|
|
Stock issued for employee compensation, Amount |
325
|
|
369,788
|
|
|
370,113
|
Stock issued for employee compensation, Shares |
325,455
|
|
|
|
|
|
Common stock issued for patent settlement, Amount |
3,048
|
|
3,105,299
|
|
|
3,108,347
|
Common stock issued for patent settlement, Shares |
3,047,403
|
|
|
|
|
|
Fair value of options and warrants issued for services |
|
|
4,394,851
|
|
|
4,394,851
|
Fair value of warrants issued |
|
|
129,622
|
|
|
129,622
|
Fair value of warrants issued to consultants |
|
|
100,694
|
|
|
100,694
|
Net loss |
|
|
|
|
(10,657,009)
|
(10,657,009)
|
Ending Balance, Amount at Dec. 31, 2013 |
$ 176,243
|
|
$ 95,937,936
|
|
$ (93,038,863)
|
$ 3,075,316
|
Ending Balance, Shares at Dec. 31, 2013 |
176,242,817
|
|
|
|
|
|