General form of registration statement for all companies including face-amount certificate companies
Cover
Document And Entity Information
Financial Statements
Balance Sheets (Interim Period Unaudited)
Balance Sheets (Interim Period Unaudited) (Parentheticals)
Statements of Operations (Interim Periods Unaudited)
Statement of Stockholders' Deficit (Interim Period Unaudited)
Statements of Cash Flows (Interim Periods Unaudited)
Notes to Financial Statements
NON-CASH TRANSACTIONS
Description of the Business and Management's Plans
Summary of Significant Accounting Policies
Inventory
Property and Equipment
Related Party License Agreements
Related Party Notes Payable
Convertible Notes Payable
Stockholders' Equity
Changes in Contractual Commitments
Subsequent Events
Income Taxes
Commitments
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Inventory (Tables)
Property and Equipment (Tables)
Related Party Notes Payable (Tables)
Convertible Notes Payable (Tables)
Stockholders' Equity (Tables)
Subsequent Events (Tables)
Related Party License Agreements (Tables)
Income Taxes (Tables)
Commitments (Tables)
Notes Details
NON-CASH TRANSACTIONS (Detail)
Description of the Business and Management's Plans (Detail)
Summary of Significant Accounting Policies (Detail)
Summary of Significant Accounting Policies (Detail) - Carrying Values and Estimated Fair Values of Outstanding Notes
Summary of Significant Accounting Policies (Detail) - Anti-dilutive Securities
Inventory (Detail) - Inventory
Property and Equipment (Detail)
Property and Equipment (Detail) - Property and Equipment
Related Party License Agreements (Detail)
Related Party Notes Payable (Detail)
Related Party Notes Payable (Detail) - Assumptions Used in Calculating Fair Value of Derivative Liability
Related Party Notes Payable (Detail) - Related Party Notes Payable
Convertible Notes Payable (Detail)
Convertible Notes Payable (Detail) - Convertible Notes Payable by Liability Classification
Stockholders' Equity (Detail)
Stockholders' Equity (Detail) - Impact to Balance Sheet and to Shares Outstanding of Conversions to Common Stock
Stockholders' Equity (Detail) - Stock Options Activity
Stockholders' Equity (Detail) - Valuation Model Assumptions
Stockholders' Equity (Detail) - Share-based Compensation Expense
Stockholders' Equity (Detail) - Common Stock Warrants
Stockholders' Equity (Detail) - Assumptions Used in Calculating Fair Value of Warrants Issued
Changes in Contractual Commitments (Detail)
Subsequent Events (Detail)
Subsequent Events (Detail) - Pro Forma Balance Sheet
Summary of Significant Accounting Policies (Detail) - Carrying Values and Estimated Fair Values of Outstanding Notes
Summary of Significant Accounting Policies (Detail) - Anti-dilutive Securities
Inventory (Detail) - Inventory
Property and Equipment (Detail) - Property and Equipment
Related Party License Agreements (Detail) - Related Party Deferred Revenue - Expected Recognition
Related Party Notes Payable (Detail) - Assumptions Used in Calculating Fair Value of Derivative Liability
Related Party Notes Payable (Detail) - Proceeds from Related Party Transaction
Stockholders' Equity (Detail) - Stock Options Issued Activity
Stockholders' Equity (Detail) - Summary Information About Stock Options
Stockholders' Equity (Detail) - Status Summary Nonvested Stock Options
Stockholders' Equity (Detail) - Assumptions Used in Calculating the Fair Value Black-Scholes Option-Pricing Model
Stockholders' Equity (Detail) - Common Stock Warrants Issued, Expired and Outstanding
Stockholders' Equity (Detail) - Assumptions Used in Calculating the Fair Value of Warrants
Income Taxes (Detail)
Income Taxes (Detail) - Components of Deferred Tax Assets and Liabilities
Commitments (Detail)
Commitments (Detail) - Future Minimum Lease Payments Under Non-cancellable Operating Leases
Commitments (Detail) - Future Minimum Royalty Payments
Commitments (Tables)
v2.3.0.11
Commitments (Tables)
12 Months Ended
Dec. 31, 2011
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Years ending December 31,
2012
$
137,571
2013
62,272
2014
58,399
Total minimum payments
$
258,242
Schedule of Future Minimum Royalty Payments [Table Text Block]
Years Ending December 31,
2012
70,000
2013
95,000
2014
95,000
2015
95,000
2016
95,000
Thereafter
1,010,000
$
1,460,000
X
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