Condensed Consolidated Statement of Stockholders' Equity (unaudited) (USD $)
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Retained Earnings [Member]
|
Total
|
---|---|---|---|---|
Balance at Dec. 31, 2011 | $ 104,352 | $ 124,483,161 | $ (118,344,196) | $ 6,243,317 |
Balance (in Shares) at Dec. 31, 2011 | 104,349,507 | |||
Shares issued to directors and management at approximately $0.18 per share | 165 | 29,835 | 30,000 | |
Shares issued to directors and management at approximately $0.18 per share (in Shares) | 165,568 | |||
Stock-based compensation expense related to employee stock options | 6,165 | 6,165 | ||
Accretion of redeemable preferred stock discount | (123,111) | (123,111) | ||
Accretion of redeemable preferred stock dividend | (67,642) | (67,642) | ||
Net loss | (728,824) | (728,824) | ||
Balance at Mar. 31, 2012 | $ 104,517 | $ 124,328,408 | $ (119,073,020) | $ 5,359,905 |
Balance (in Shares) at Mar. 31, 2012 | 104,515,075 |
X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of accretion of the preferred stock redemption discount during the period. No definition available.
|
X | ||||||||||
- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of shares of stock issued during the period that is attributable to transactions involving issuance of stock not separately disclosed. No definition available.
|
X | ||||||||||
- Definition
Value of shares of stock issued during the period that is attributable to transactions involving issuance of stock not separately disclosed. No definition available.
|
X | ||||||||||
- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Value of accretion of temporary equity during the period due to unpaid dividends. No definition available.
|