| 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 March 31, 2013
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As
previously
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As
previously
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reported
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Adjustment
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As
restated
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reported
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Adjustment
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As
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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13,023,682
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$
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-
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$
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13,023,682
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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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3,771,310
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$
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39,328
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$
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3,810,638
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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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2,518,349
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-
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2,518,349
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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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6,289,659
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39,328
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6,328,987
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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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8,565,829
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-
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8,565,829
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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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14,855,488
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39,328
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14,894,816
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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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65,716,715
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4,999
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65,721,714
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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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(66,445,749
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)
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(44,327
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)
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(66,490,076
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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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(1,102,772
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)
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-
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(1,102,772
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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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(1,831,806
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)
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(39,328
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)
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(1,871,134
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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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13,023,682
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$
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-
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$
|
13,023,682
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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 March 31, 2013
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As
previously
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As
previously
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reported
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Adjustment
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As
restated
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reported
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Adjustment
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As
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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(1,367,032
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)
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$
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-
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$
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(1,367,032
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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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1,497,443
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126,255
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1,623,698
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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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(1,080,414
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)
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-
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(1,080,414
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)
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Net
Loss
|
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$
|
(5,707,136
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)
|
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$
|
(170,582
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)
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$
|
(5,877,718
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)
|
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$
|
(950,003
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)
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$
|
126,255
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$
|
(823,748
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)
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Net
loss per share (basic and diluted)
|
|
$
|
(0.14
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)
|
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$
|
(0.01
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)
|
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$
|
(0.15
|
)
|
|
$
|
(0.02
|
)
|
|
$
|
0.00
|
|
|
$
|
(0.02
|
)
|
|