Consolidated Statements of Stockholders Equity and Temporary Equity (USD $)
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Total
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Employees
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Non Employees
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Series E Preferred Stock
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Series D Preferred Stock
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Preferred Stock
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Preferred Stock
Series D Preferred Stock
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Common Stock
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Additional Paid-in Capital
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Additional Paid-in Capital
Employees
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Additional Paid-in Capital
Non Employees
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Additional Paid-in Capital
Series E Preferred Stock
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Accumulated Deficit
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Temporary Equity
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Temporary Equity
Series E Preferred Stock
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2012 | $ 20,695,982 | $ 10,880,015 | $ 70,214 | $ 60,035,719 | $ (50,289,966) | ||||||||||
Beginning Balance (in shares) at Dec. 31, 2012 | 70,213,480 | 21,179 | 70,213,480 | ||||||||||||
Stock-based compensation | 31,625 | 160,468 | 31,625 | 160,468 | |||||||||||
Embedded conversion derivative | (1,635,767) | ||||||||||||||
Accrual of dividends on convertible preferred stock | (277,083) | (277,083) | 27,083 | ||||||||||||
Accretion of Series E preferred stock to redemption value | (2,170,650) | (2,170,650) | 2,170,650 | ||||||||||||
Issuance of stock, net of issuance costs (in shares) | 738 | 4,273,504 | |||||||||||||
Issuance of stock, net of issuance costs | 4,876,790 | 62,730 | 62,730 | 4,274 | 4,872,516 | 4,967,826 | |||||||||
Issuance of common stock for services (in shares) | 42,735 | 42,735 | |||||||||||||
Issuance of common stock for services | 42 | (42) | |||||||||||||
Issuance of common stock for acquisition (in shares) | 1,821,672 | ||||||||||||||
Issuance of common stock for acquisition | 1,184,086 | 1,822 | 1,182,264 | ||||||||||||
Fees associated with issuances of common stock | (55,000) | (55,000) | |||||||||||||
Common stock to be issued | 356,250 | 356,250 | |||||||||||||
Net loss | (5,318,083) | (5,318,083) | |||||||||||||
Ending Balance at Mar. 31, 2013 | $ 19,547,115 | $ 10,942,745 | $ 76,352 | $ 64,136,067 | $ (55,608,049) | $ 5,529,792 | |||||||||
Ending Balance (in shares) at Mar. 31, 2013 | 76,351,391 | 21,917 | 76,351,391 |
X | ||||||||||
- Definition
Dividends Accrued on Preferred Stock No definition available.
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X | ||||||||||
- Definition
Represents increases or decreases in additional paid in capital not separately disclosed. No definition available.
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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
Direct costs (e.g., legal and accounting fees) associated with issuing stock that is deducted from additional paid in capital. Also includes any direct costs associated with stock issues under a shelf registration. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 amount of the liability for the conversion option reclassified to stockholders' equity when the embedded option no longer required separation from the host instrument. 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 shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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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
Value of stock issued pursuant to acquisitions during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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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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