General form of registration statement for all companies including face-amount certificate companies

Statement of Stockholders' Deficit (Interim Period Unaudited)

v2.3.0.11
Statement of Stockholders' Deficit (Interim Period Unaudited) (USD $)
Issued with Convertible Notes Payable [Member]
Additional Paid-in Capital [Member]
USD ($)
Issued with Convertible Notes Payable [Member]
USD ($)
Issued to Placement Agents and Subagents [Member]
Additional Paid-in Capital [Member]
USD ($)
Issued to Placement Agents and Subagents [Member]
USD ($)
Conversion of Convertible Notes and Accrued Interest [Member]
Common Stock [Member]
USD ($)
Conversion of Convertible Notes and Accrued Interest [Member]
Additional Paid-in Capital [Member]
USD ($)
Conversion of Convertible Notes and Accrued Interest [Member]
USD ($)
Conversion of Series A Preferred Stock [Member]
Convertible Preferred Stock [Member]
USD ($)
Conversion of Series A Preferred Stock [Member]
Common Stock [Member]
USD ($)
Conversion of Series A Preferred Stock [Member]
Additional Paid-in Capital [Member]
USD ($)
Non-Employee Share Based Compensation [Member]
Additional Paid-in Capital [Member]
USD ($)
Non-Employee Share Based Compensation [Member]
USD ($)
Settlement of Software License Obligations [Member]
Common Stock [Member]
USD ($)
Settlement of Software License Obligations [Member]
Additional Paid-in Capital [Member]
USD ($)
Settlement of Software License Obligations [Member]
USD ($)
Purchase for Cash [Member]
Common Stock [Member]
Purchase for Cash [Member]
Treasury Stock [Member]
USD ($)
Purchase for Cash [Member]
USD ($)
Purchase through Cancellation of Notes [Member]
Common Stock [Member]
Purchase through Cancellation of Notes [Member]
Treasury Stock [Member]
USD ($)
Purchase through Cancellation of Notes [Member]
Receivables from Stockholder [Member]
USD ($)
Convertible Preferred Stock [Member]
USD ($)
Common Stock [Member]
USD ($)
Additional Paid-in Capital [Member]
USD ($)
Treasury Stock [Member]
USD ($)
Receivables from Stockholder [Member]
USD ($)
Retained Earnings [Member]
USD ($)
Total
USD ($)
Balances at Dec. 31, 2008                                           $ 7,965,000 $ 54,518 $ 25,653,645   $ (573,620) $ (34,863,904) $ (1,764,361)
Balances (in Shares) at Dec. 31, 2008                                           7,965,000 5,451,777          
Employee share-based compensation                                               130,587       130,587
Accrued interest on note receivable                                                   (57,779)   (57,779)
Purchase of treasury stock                                 (547,835) (547,835)   (1,131,399) 1,131,399              
Purchase of treasury stock (in Shares)                               (129,962)     (195,868)                  
Issuance of note receivable, stockholder                                                   (500,000)   (500,000)
Options exercised for cash                                             33 10,630       10,663
Options exercised for cash (in Shares)                                             3,333         (3,333)
Net loss                                                     (7,159,060) (7,159,060)
Balances at Dec. 31, 2009                                           7,965,000 54,551 25,794,862 (1,679,234)   (42,022,964) (9,887,785)
Balances (in Shares) at Dec. 31, 2009                                           7,965,000 5,129,280          
Employee share-based compensation                                               245,462       245,462
Conversion feature of convertible notes payable                                               834,555       834,555
Warrants issued                                               120,218       120,218
Elimination of fractional shares resulting from the reverse stock split                                             (1) (514)       (515)
Elimination of fractional shares resulting from the reverse stock split (in Shares)                                             (103)          
Fair value of non-employee share based compensation                                             165 29,584       29,749
Non-employee share based compensation (in Shares)                                             16,527          
Issuance of common stock in connection with the sale of unit securities                                             107,143 2,668,157       2,775,300
Issuance of common stock in connection with the sale of unit securities (in Shares)                                             10,714,286          
Net loss                                                     (9,454,235) (9,454,235)
Balances at Dec. 31, 2010                                           7,965,000 161,858 29,692,324 (1,679,234)   (51,477,199) (15,337,251)
Balances (in Shares) at Dec. 31, 2010                                           7,965,000 15,859,990          
Employee share-based compensation                                               989,902       989,902
Conversion feature of convertible notes payable                                               163,633       163,633
Proceeds from exercise of warrants                                             2,250         2,250
Proceeds from exercise of warrants (in Shares)                                             225,000          
Warrants issued                                               649,734       649,734
Net loss                                                     (8,311,411) (8,311,411)
Balances at Dec. 31, 2011                                           7,965,000 164,108 31,495,593 (1,679,234)   (59,788,610) (21,843,143)
Balances (in Shares) at Dec. 31, 2011                                           7,965,000 16,084,990          
Employee share-based compensation                                               543,562       543,562
Conversion feature of convertible notes payable                                               383,204       383,204
Warrants issued 383,204 383,204 237,299 237,299                                                
Conversion of convertible securities into common stock         163,977 11,216,232 11,380,209 (7,965,000) 79,650 7,885,350                                    
Conversion of convertible securities into common stock (in Shares)         16,397,727     (7,965,000) 7,965,000                                      
Fair value of non-employee share based compensation                     593,999 593,999 15,000 1,647,500 1,662,500                          
Non-employee share based compensation (in Shares)                         1,500,000                              
Net loss                                                     (4,074,368) (4,074,368)
Balances at Jun. 30, 2012                                             $ 422,735 $ 54,385,943 $ (1,679,234)   $ (63,862,978) $ (10,733,534)
Balances (in Shares) at Jun. 30, 2012                                             41,947,717