CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' DEFICIENCY (USD $)	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010
Beginning Balance	$ (9,760,747)	$ (2,180,412)
Shares issued for compensation	38,300	116,201
Payment of dividends recorded as interest expense		1,500,000
Modification of Series A Preferred		53,887
Stock option compensation expense	120,826	131,936
NET INCOME (LOSS)	9,366,609	(9,382,359)
Ending Balance	(235,012)	(9,760,747)
Common Stock
Beginning Balance (in shares)	54,341,685	46,611,457
Beginning Balance	54,341	46,611
Shares issued for compensation (in shares)	645,507	350,228
Shares issued for compensation	646	350
Payment of dividends recorded as interest expense (in shares)		7,380,000
Payment of dividends recorded as interest expense		7,380
Ending Balance (in shares)	54,987,192	54,341,685
Ending Balance	54,987	54,341
Additional Paid-In Capital
Beginning Balance	16,506,708	14,712,414
Shares issued for compensation	37,654	115,851
Payment of dividends recorded as interest expense		1,492,620
Modification of Series A Preferred		53,887
Stock option compensation expense	120,826	131,936
Ending Balance	16,665,188	16,506,708
Accumulated Deficit
Beginning Balance	(26,321,796)	(16,939,437)
NET INCOME (LOSS)	9,366,609	(9,382,359)
Ending Balance	$ (16,955,187)	$ (26,321,796)

This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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+ Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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Reference 11: http://www.xbrl.org/2003/role/presentationRef

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-Name Emerging Issues Task Force (EITF)

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Reference 12: http://www.xbrl.org/2003/role/presentationRef

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-Glossary Net Income

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-Name Regulation S-X (SX)

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-Paragraph 20

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+ Details

- 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.

+ References+ Details

- Definition

Number of shares (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 any shares forfeited. Shares 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.

+ References+ Details

- 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.

+ References+ Details

- Definition

Value of stock issued to shareholders as a dividend during the period.

+ References+ Details

AMERICAN DEFENSE SYSTEMS INC 10-K