Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)
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Total
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Convertible Preferred Stock
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Preferred Stock
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Preferred Stock
Convertible Preferred Stock
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Common Stock
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Additional Paid-in Capital
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Additional Paid-in Capital
Convertible Preferred Stock
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Accumulated Deficit
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Beginning Balance at Dec. 31, 2011 | $ 8,311,328 | $ 16,453 | $ 50,007,362 | $ (41,712,487) | ||||
Beginning Balance, Shares at Dec. 31, 2011 | 16,452,738 | 16,452,738 | ||||||
Stock-based compensation | 44,313 | 44,313 | ||||||
Issuance of stock, net of issuance costs | 587,900 | 5,195,225 | 1,000 | 586,900 | 5,195,225 | |||
Accretion of preferred stock beneficial conversion feature | 0 | 5,195,225 | (5,195,225) | |||||
Issuance of stock, net of issuance costs, Shares | 600,000 | 1,000,000 | ||||||
Net loss | (7,239,978) | (7,239,978) | ||||||
Ending Balance at Sep. 30, 2012 | $ 6,898,788 | $ 5,195,225 | $ 17,453 | $ 50,638,575 | $ (48,952,465) | |||
Ending Balance, Shares at Sep. 30, 2012 | 17,452,738 | 600,000 | 17,452,738 |
X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation related to stock options during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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X | ||||||||||
- Definition
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition
The amount of accretion of the preferred stock redemption discount during the period. No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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