Shareholders Equity (Unaudited) (USD $)
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Preferred Stock Series B
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Preferred Stock Series C
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Common Stock
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Additional Paid-In Capital
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Accumulated Deficit
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Total
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Beginning balance, amount at Dec. 31, 2011 | $ 368 | $ 11,307 | $ 11,838 | $ 3,275,296 | $ (3,116,410) | $ 182,399 |
Beginning balance, shares at Dec. 31, 2011 | 368,411 | 11,307,450 | 11,837,930 | |||
Conversion of all preferred shares into common shares, shares | (368,411) | (11,307,450) | 13,677,274 | |||
Conversion of all preferred shares into common shares, amount | (368) | (11,307) | 13,677 | 3,467,983 | 3,469,985 | |
Recapitalization, shares | 9,760,000 | |||||
Recapitalization, amount | 9,760 | (30,629) | (20,869) | |||
Stock-based compensation | 66,104 | 66,104 | ||||
Net loss | (1,626,221) | (1,626,221) | ||||
Ending balance, amount at Mar. 31, 2012 | $ 0 | $ 0 | $ 35,275 | $ 6,778,754 | $ (4,742,631) | $ 2,071,398 |
Ending balance, shares at Mar. 31, 2012 | 0 | 0 | 35,275,204 |
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- Definition
No authoritative reference available. No definition available.
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- Definition
No authoritative reference available. No definition available.
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- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The value of the financial instrument issued [noncash or part noncash] in the conversion of stock. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible preferred stock using the if-converted method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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