Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block] |
|
|
Carrying
Value
|
|
|
|
|
Related
party BSC convertible notes payable
|
|
$
|
4,338,601
|
|
|
$
|
3,469,704
|
|
Convertible
note payable
|
|
|
2,000,000
|
|
|
|
2,000,000
|
|
Junior
secured notes payable
|
|
|
192,120
|
|
|
|
1,832,102
|
|
|
|
|
Carrying Value
|
|
|
Estimated
Fair
Value
|
|
Related
party BSC convertible notes payable
|
|
$
|
3,500,000
|
|
|
$
|
3,500,000
|
|
2010
unsecured convertible notes payable
|
|
|
3,953,595
|
|
|
|
4,071,000
|
|
2010
junior secured notes payable
|
|
|
194,314
|
|
|
|
1,746,222
|
|
2011
related party unsecured convertible notes
payable
|
|
|
877,294
|
|
|
|
1,310,000
|
|
2011
junior secured note payable
|
|
|
2,000,000
|
|
|
|
2,000,000
|
|
2011
junior secured convertible notes payable
|
|
|
1,308,390
|
|
|
|
1,625,000
|
|
|
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
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Three
and Six Months Ended June 30,
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|
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2012
|
|
|
2011
|
|
Stock
options
|
|
|
6,111,127
|
|
|
|
3,762,477
|
|
Warrants
|
|
|
6,258,648
|
|
|
|
435,986
|
|
Shares
under convertible note agreements
|
|
|
4,287,695
|
|
|
|
8,524,756
|
|
|
|
|
16,657,470
|
|
|
|
12,723,219
|
|
|
|
|
Years
Ended December 31,
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|
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2011
|
|
|
2010
|
|
|
2009
|
|
Stock
options
|
|
|
3,679,977
|
|
|
|
3,762,477
|
|
|
|
669,777
|
|
Warrants
|
|
|
1,922,944
|
|
|
|
435,986
|
|
|
|
410,542
|
|
Convertible
preferred shares
|
|
|
1,991,250
|
|
|
|
1,991,250
|
|
|
|
1,991,250
|
|
Shares
under convertible note agreements
|
|
|
1,046,263
|
|
|
|
997,678
|
|
|
|
444,247
|
|
|
|
|
8,640,434
|
|
|
|
7,187,391
|
|
|
|
3,515,816
|
|
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