| Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
|
|
|
As
of March 31, 2013
|
|
|
|
|
As
previously reported
|
|
|
Adjustment
|
|
|
Restated
|
|
|
Balance
sheet:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
assets
|
|
$
|
13,023,682
|
|
|
$
|
-
|
|
|
$
|
13,023,682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current
liabilities:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derivative
liabilities
|
|
$
|
3,771,310
|
|
|
$
|
39,328
|
|
|
$
|
3,810,638
|
|
|
All
other current liabilities
|
|
|
2,518,349
|
|
|
|
-
|
|
|
|
2,518,349
|
|
|
Total
current liabilities
|
|
|
6,289,659
|
|
|
|
39,328
|
|
|
|
6,328,987
|
|
|
All
other liabilities
|
|
|
8,565,829
|
|
|
|
-
|
|
|
|
8,565,829
|
|
|
Total
liabilities
|
|
|
14,855,488
|
|
|
|
39,328
|
|
|
|
14,894,816
|
|
|
Additional
paid-in capital
|
|
|
65,716,715
|
|
|
|
4,999
|
|
|
|
65,721,714
|
|
|
Accumulated
deficit
|
|
|
(66,445,749
|
)
|
|
|
(44,327
|
)
|
|
|
(66,490,076
|
)
|
|
Other
stockholders' equity
|
|
|
(1,102,772
|
)
|
|
|
-
|
|
|
|
(1,102,772
|
)
|
|
Total
deficit
|
|
|
(1,831,806
|
)
|
|
|
(39,328
|
)
|
|
|
(1,871,134
|
)
|
|
Total
liabilities and stockholders' deficit
|
|
$
|
13,023,682
|
|
|
$
|
-
|
|
|
$
|
13,023,682
|
|
|
| Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
|
|
|
Three
Months Ended March 31, 2013
|
|
|
|
|
As
previously reported
|
|
|
Adjustment
|
|
|
Restated
|
|
|
Statement
of operations:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating
loss
|
|
$
|
(1,367,032
|
)
|
|
$
|
-
|
|
|
$
|
(1,367,032
|
)
|
|
Gain
(loss) on change in fair
value of derivative liabilities
|
|
|
1,497,443
|
|
|
|
126,255
|
|
|
|
1,623,698
|
|
|
All
other income (expense)
|
|
|
(1,080,414
|
)
|
|
|
-
|
|
|
|
(1,080,414
|
)
|
|
Net
Loss
|
|
$
|
(950,003
|
)
|
|
$
|
126,255
|
|
|
$
|
(823,748
|
)
|
|
Net
loss per share (basic and diluted)
|
|
$
|
(0.02
|
)
|
|
$
|
0.00
|
|
|
$
|
(0.02
|
)
|
|