Quarterly report pursuant to sections 13 or 15(d)
Cover
Document And Entity Information
Financial Statements
Condensed Balance Sheets (Unaudited)
Condensed Balance Sheets (Unaudited) (Parentheticals)
Condensed Statements of Operations (Unaudited)
Condensed Statement of Stockholders' Equity (Deficit) (Unaudited)
Condensed Statements of Cash Flows (Unaudited)
Notes to Financial Statements
NON-CASH TRANSACTIONS:
Note 1 - Description of the Business and Management's Plans
Note 2 - Summary of Significant Accounting Policies
Note 3 - Inventory
Note 4 - Property and Equipment
Note 5 - Related Party License Agreements
Note 6 - Related Party Notes Payable
Note 7 - Convertible Notes Payable
Note 8 - Stockholders' Equity
Note 9 - Changes in Contractual Commitments
Note 10 - Subsequent Events
Notes Tables
Note 2 - Summary of Significant Accounting Policies (Tables)
Note 3 - Inventory (Tables)
Note 4 - Property and Equipment (Tables)
Note 6 - Related Party Notes Payable (Tables)
Note 7 - Convertible Notes Payable (Tables)
Note 8 - Stockholders' Equity (Tables)
Note 10 - Subsequent Events (Tables)
Notes Details
NON-CASH TRANSACTIONS: (Detail)
Note 1 - Description of the Business and Management's Plans (Detail)
Note 2 - Summary of Significant Accounting Policies (Detail)
Note 2 - Summary of Significant Accounting Policies (Detail) - Carrying Values and Estimated Fair Values of Outstanding Notes
Note 2 - Summary of Significant Accounting Policies (Detail) - Anti-dilutive Securities
Note 3 - Inventory (Detail) - Inventory
Note 4 - Property and Equipment (Detail)
Note 4 - Property and Equipment (Detail) - Property and Equipment
Note 5 - Related Party License Agreements (Detail)
Note 6 - Related Party Notes Payable (Detail)
Note 6 - Related Party Notes Payable (Detail) - Assumptions Used in Calculating Fair Value of Derivative Liability
Note 6 - Related Party Notes Payable (Detail) - Related Party Notes Payable
Note 7 - Convertible Notes Payable (Detail)
Note 7 - Convertible Notes Payable (Detail) - Convertible Notes Payable by Liability Classification
Note 8 - Stockholders' Equity (Detail)
Note 8 - Stockholders' Equity (Detail) - Impact to Balance Sheet and to Shares Outstanding of Conversions to Common Stock
Note 8 - Stockholders' Equity (Detail) - Stock Options Activity
Note 8 - Stockholders' Equity (Detail) - Valuation Model Assumptions
Note 8 - Stockholders' Equity (Detail) - Share-based Compensation Expense
Note 8 - Stockholders' Equity (Detail) - Common Stock Warrants
Note 8 - Stockholders' Equity (Detail) - Assumptions Used in Calculating Fair Value of Warrants Issued
Note 9 - Changes in Contractual Commitments (Detail)
Note 10 - Subsequent Events (Detail)
Note 10 - Subsequent Events (Detail) - Pro Forma Balance Sheet
Note 3 - Inventory (Tables)
v2.3.0.11
Note 3 - Inventory (Tables)
6 Months Ended
Jun. 30, 2012
Schedule of Inventory, Current [Table Text Block]
June 30,
December 31,
2012
2011
Work in process
$
331,630
$
454,366
Software
449,500
467,000
Finished goods
158,309
47,452
Inventory included in current assets
939,439
968,818
Software license inventory
1,137,500
-
$
2,076,939
$
968,818
X
- Details
Name:
us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix:
us-gaap
Data Type:
nonnum:textBlockItemType
Balance Type:
na
Period Type:
duration