v2.4.0.8

CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Statement Of Financial Position [Abstract]
Discount on convertible promissory notes (in dollars)	$ 4,101	$ 49,141
Discount on redeemable series A cumulative convertible preferred stock (in dollars)	264,189	1,556,297
Discount on convertible promissory notes, noncurrent (in dollars)	3,223,617	4,006,776
Discount on redeemable series A cumulative convertible preferred stock, noncurrent (in dollars)	$ 194,338	$ 226,506
Preferred stock, shares authorized	6,600	6,600
Preferred stock, shares outstanding
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized	20,000,000	20,000,000
Common stock, shares issued	19,986,471	19,986,471
Common stock, shares outstanding	19,986,471	19,986,471

Carrying value as of the balance sheet date of the portion of Discount on Convertible promissory notes due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

+ References

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Carrying value as of the balance sheet date of Discount on Convertible promissory notes (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

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Carrying amount of Discount on Redeemable Series A Cumulative Convertible Preferred Stock that are expected to be paid during the following twelve months or within one business cycle, if longer.

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Carrying amount of Discount on Redeemable Series A Cumulative Convertible Preferred Stock that is expected to be repaid beyond the following twelve months or one business cycle.

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Face amount or stated value per share of common stock.

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The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

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Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.

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