| Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
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As of December 31, 2012
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As of September 30, 2012
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As
previously
reported
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Adjustment
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Restated
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As previously
reported
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Adjustment
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Restated
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Balance sheet:
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Total assets
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$
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5,551,746
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$
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-
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$
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5,551,746
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$
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7,493,553
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$
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-
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$
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7,493,553
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Current liabilities:
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Derivative liabilities
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$
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789
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$
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2,128,302
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$
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2,129,091
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$
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7,439
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$
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3,644,458
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$
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3,651,897
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All other current liabilities
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4,179,186
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-
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4,179,186
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6,235,291
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-
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6,235,291
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Total current liabilities
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4,179,975
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2,128,302
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6,308,277
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6,242,730
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3,644,458
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9,887,188
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All other liabilities
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7,108,872
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-
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7,108,872
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7,028,098
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-
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7,028,098
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Total liabilities
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11,288,847
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2,128,302
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13,417,149
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13,270,828
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3,644,458
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16,915,286
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Additional paid-in capital
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60,953,692
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(1,957,720
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)
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58,995,972
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60,357,805
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(1,957,720
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)
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58,400,085
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Accumulated deficit
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(65,495,746
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)
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(170,582
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)
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(65,666,328
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)
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(64,937,533
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)
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(1,686,738
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)
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(66,624,271
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)
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Other stockholders' equity
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(1,195,047
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)
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-
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(1,195,047
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)
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(1,197,547
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)
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-
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(1,197,547
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)
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Total deficit
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(5,737,101
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)
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(2,128,302
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)
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(7,865,403
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)
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(5,777,275
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)
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(3,644,458
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)
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(9,421,733
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)
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Total liabilities and stockholders' deficit
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$
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5,551,746
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$
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-
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$
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5,551,746
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$
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7,493,553
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$
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-
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$
|
7,493,553
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| Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
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Year Ended December 31, 2012
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Three Months Ended September 30, 2012
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Nine Months Ended September 30, 2012
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As previously
reported
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Adjustment
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Restated
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As previously
reported
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Adjustment
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Restated
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As previously
reported
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Adjustment
|
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Restated
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Statements of operations:
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Operating loss
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$
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(3,129,278
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)
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$
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-
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$
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(3,129,278
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)
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$
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(1,017,039
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)
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$
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-
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$
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(1,017,039
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)
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$
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(2,648,008
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)
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$
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-
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$
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(2,648,008
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)
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Gain (loss) on change in fair value of derivative
liabilities
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(789
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)
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(170,582
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)
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(171,371
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)
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19,106
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(1,686,738
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)
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(1,667,632
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)
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(7,439
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)
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(1,686,738
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)
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(1,694,177
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)
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All other income (expense)
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(2,577,069
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)
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-
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(2,577,069
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)
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(76,622
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-
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(76,622
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)
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(2,493,476
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)
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-
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(2,493,476
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)
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Net Loss
|
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$
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(5,707,136
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)
|
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$
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(170,582
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)
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$
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(5,877,718
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)
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$
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(1,074,555
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)
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$
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(1,686,738
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)
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$
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(2,761,293
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)
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$
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(5,148,923
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)
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$
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(1,686,738
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)
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$
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(6,835,661
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)
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Net loss per share (basic and diluted)
|
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$
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(0.14
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)
|
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$
|
(0.01
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)
|
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$
|
(0.15
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)
|
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$
|
(0.02
|
)
|
|
$
|
(0.04
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)
|
|
$
|
(0.06
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)
|
|
$
|
(0.14
|
)
|
|
$
|
(0.04
|
)
|
|
$
|
(0.18
|
)
|
|