Condensed Consolidated Statements of Stockholders' Equity (Deficiency) (USD $)	Total	Series B Preferred Stock	Series C Preferred Stock	Common Stock	Additional Paid In Capital	Subscriptions Advanced (Receivable)	Retained Earnings
Beginning Balance at Dec. 31, 2004	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0
Beginning Balance (Shares) at Dec. 31, 2004	0	0	0	0	0	0	0
Shares issued in consideration of Intellectual Property ("IP")	10	0	0	19,153	(19,143)	0	0
Shares issued in consideration of Intellectual Property ("IP") (Shares)	0	0	0	19,153,414	0	0	0
Shares issued for cash during the year, net of issuance costs of NIL	342,680	0	0	1,313	341,367	0	0
Shares issued for cash during the year, net of issuance costs of NIL (Shares)	0	0	0	1,312,698	0	0	0
Net loss	(64,350)	0	0	0	0	0	(64,350)
Balance at Dec. 31, 2005	278,340	0	0	20,466	322,224	0	(64,350)
Balance (Shares) at Dec. 31, 2005	0	0	0	20,466,112	0	0	0
Shares issued in consideration of Intellectual Property ("IP")	0	0	0	7,661	(7,661)	0	0
Shares issued in consideration of Intellectual Property ("IP") (Shares)	0	0	0	7,661,365	0	0	0
Special distribution in consideration of IP	(4,000,000)	0	0	0	(4,000,000)	0	0
Shares issued for cash during the year	3,497,400	0	0	6,519	3,490,881	0	0
Shares issued for cash during the year (Shares)	0	0	0	6,518,673	0	0	0
Shares issued upon exercise of options	42,500	0	0	163	42,337	0	0
Shares issued upon exercise of options (Shares)	0	0	0	162,804	0	0	0
Stock-based compensation	234,065	0	0	0	234,065	0	0
Net loss	(2,899,295)	0	0	0	0	0	(2,899,295)
Balance at Dec. 31, 2006	(2,846,990)	0	0	34,809	81,846	0	(2,963,645)
Balance (Shares) at Dec. 31, 2006	0	0	0	34,808,954	0	0	0
Shares issued for cash during the year	8,774,901	0	0	6,264	8,768,637	0	0
Shares issued for cash during the year (Shares)	0	0	0	6,264,028	0	0	0
Stock-based compensation	17,245,216	0	0	0	17,245,216	0	0
Net loss	(24,382,325)	0	0	0	0	0	(24,382,325)
Balance at Dec. 31, 2007	(1,209,198)	0	0	41,073	26,095,699	0	(27,345,970)
Balance (Shares) at Dec. 31, 2007	0	0	0	41,072,982	0	0	0
Shares issued in consideration of Intellectual Property ("IP")	0	0	0	1,915	(1,915)	0	0
Shares issued in consideration of Intellectual Property ("IP") (Shares)	0	0	0	1,915,341	0	0	0
Shares issued for cash during the year	8,448,646	0	0	1,618	8,447,028	0	0
Shares issued for cash during the year (Shares)	0	0	0	1,618,204	0	0	0
Issuance of preferred shares	2,330	2,330	0	0	0	0	0
Issuance of preferred shares (Shares)	0	2,329,905	0	0	0	0	0
Dividend on common shares	(2,330)	0	0	0	(2,330)	0	0
Common share warrants issued in connection with debt	1,534,260	0	0	0	1,534,260	0	0
Shares issued in connection with exercise of warrants	310	0	0	30	280	0	0
Shares issued in connection with exercise of warrants (Shares	0	0	0	29,707	0	0	0
Shares issued upon exercise of options	20,000	0	0	19	19,981	0	0
Shares issued upon exercise of options (Shares)	0	0	0	19,153	0	0	0
Stock-based compensation	3,742,156	0	0	0	3,742,156	0	0
Net loss	(16,343,658)	0	0	0	0	0	(16,343,658)
Balance at Dec. 31, 2008	(3,807,484)	2,330	0	44,656	39,835,158	0	(43,689,628)
Balance (Shares) at Dec. 31, 2008	0	2,329,905	0	44,655,387	0	0	0
Shares issued $0.75 per share for cash during the year	432,499	0	0	552	431,948	0	0
Shares issued $0.75 per share for cash during the year (Shares)	0	0	0	552,256	0	0	0
Shares issued $0.10 for cash during the period	1,532,876	0	0	14,680	1,518,196	0	0
Shares issued $0.10 for cash during the period (Shares)	0	0	0	14,679,904	0	0	0
Shares issued $0.25 per share for cash during the year	1,037,016	0	0	3,972	1,033,044	0	0
Shares issued $0.25 per share for cash during the year (Shares)	0	0	0	3,972,480	0	0	0
Consideration received for cancellation of IP	800,000	0	0	0	800,000	0	0
Cancellation of shares issued for IP	0	0	0	(1,915)	1,915	0	0
Cancellation of shares issued for IP (Shares)	0	0	0	(1,915,341)	0	0	0
Conversion of warrants for anti dilution	0	0	0	6,459	(6,459)	0	0
Conversion of warrants for anti dilution (Shares)	0	0	0	6,459,189	0	0	0
Share issued on conversion of debt	1,734,328	0	0	2,215	1,732,113	0	0
Share issued on conversion of debt (Shares)	0	0	0	2,214,553	0	0	0
Common share warrants issued in connection with debt	1,179,347	0	0	0	1,179,347	0	0
Shares issued in connection with exercise of warrants	1,357	0	0	5,248	(3,891)	0	0
Shares issued in connection with exercise of warrants (Shares	0	0	0	5,248,493	0	0	0
Stock based compensation	5,799,309	0	0	9,098	5,790,211	0	0
Stock based compensation (Shares)	0	0	0	9,097,871	0	0	0
Net loss	(17,651,225)	0	0	0	0	0	(17,651,225)
Balance at Dec. 31, 2009	(8,941,976)	2,330	0	84,965	52,311,582	0	(61,340,853)
Balance (Shares) at Dec. 31, 2009	0	2,329,905	0	84,964,792	0	0	0
Shares issued $0.10 for cash during the period	912,193	0	0	8,736	903,457	0	0
Shares issued $0.10 for cash during the period (Shares)	0	0	0	8,735,810	0	0	0
Shares issued $0.25 per share for cash during the year	465,000	0	0	1,781	463,219	0	0
Shares issued $0.25 per share for cash during the year (Shares)	0	0	0	1,781,267	0	0	0
Shares issued $0.20 for cash during the period	207,000	0	0	1,035	205,965	0	0
Shares issued $0.20 for cash during the period (Shares)	0	0	0	1,035,000	0	0	0
Subscriptions advances	105,676	0	0	0	0	105,676	0
Series A shares delivered (Note 1)	(2,330)	(2,330)	0	0	0	0	0
Series A shares delivered (Note 1) (Shares)	0	(2,329,905)	0	0	0	0	0
Series B shares issued (Note 1)	2,330	2,330	0	0	0	0	0
Series B shares issued (Note 1) (Shares)	0	2,329,905	0	0	0	0	0
Subscriptions receivable	0	0	0	1,915	189,619	(191,534)	0
Subscriptions receivable (Shares)	0	0	0	1,915,341	0	0	0
Shares issued in connection with exercise of warrants	4,815	0	0	4,906	(91)	0	0
Shares issued in connection with exercise of warrants (Shares	0	0	0	4,906,239	0	0	0
Stock-based compensation	530,863			0	530,863	0	0
Acquisition of Wolf Resources Inc.	(52,990)	0	0	38,754	(91,744)	0	0
Acquisition of Wolf Resources Inc. (Shares)	0	0	0	38,754,000	0	0	0
Shares issued $ 0.45 per share for services during the year	11,250	0	0	25	11,225	0	0
Shares issued $ 0.45 per share for services during the year (Shares)	0	0	0	25,000	0	0	0
Shares issued $ 0.50 per share for services during the year	725,000	0	0	1,450	723,550	0	0
Shares issued $ 0.50 per share for services during the year (Shares)	0	0	0	1,450,000	0	0	0
Shares issued $ 0.42 per share for services during the year	924,000	0	0	2,200	921,800	0	0
Shares issued $ 0.42 per share for services during the year (Shares)	0	0	0	2,200,000	0	0	0
Shares issued $ 0.49 per share for services during the year	796,254	0	0	1,625	794,629	0	0
Shares issued $ 0.49 per share for services during the year (Shares)	0	0	0	1,625,007	0	0	0
Shares issued $ 0.27 per share for services during the year	81,000	0	0	300	80,700	0	0
Shares issued $ 0.27 per share for services during the year (Shares)	0	0	0	300,000	0	0	0
Shares issued $ 0.24 per share for services during the year	9,400	0	0	40	9,360	0	0
Shares issued $ 0.24 per share for services during the year (Shares)	0	0	0	40,000	0	0	0
Net loss	(7,001,360)			0	0	0	(7,001,360)
Balance at Dec. 31, 2010	(11,223,875)	2,330	0	147,733	57,054,133	(85,858)	(68,342,213)
Balance (Shares) at Dec. 31, 2010	0	2,329,905	0	147,732,456	0	0	0
Shares issued $0.10 for cash during the period	25,000	0	0	250	24,750	0	0
Shares issued $0.10 for cash during the period (Shares)	0	0	0	250,000	0	0	0
Shares issued $0.20 for cash during the period	290,000	0	0	1,450	288,550	0	0
Shares issued $0.20 for cash during the period (Shares)	0	0	0	1,450,000	0	0	0
Shares issued $0.15 for cash during the period	51,000	0	0	340	50,660	0	0
Shares issued $0.15 for cash during the period (Shares)	0	0	0	340,000	0	0	0
Shares issued $0.16 from subscription advances	0	0	0	95	15,581	(15,676)	0
Shares issued $0.16 from subscription advances (Shares)	0	0	0	95,406	0	0	0
Shares issued $0.20 from subscription advances	0	0	0	200	39,800	(40,000)	0
Shares issued $0.20 from subscription advances (Shares)	0	0	0	200,000	0	0	0
Shares issued $ 0.25 per share for debt conversions	200,000	0	0	2,000	198,000	0	0
Shares issued $ 0.25 per share for debt conversions (Shares)	0	0	0	2,000,000	0	0	0
Shares issued $ 0.25 per share for debt conversion	217,747	0	0	1,089	216,658	0	0
Shares issued $ 0.25 per share for debt conversion, shares	0	0	0	1,088,736	0	0	0
Shares issued $ 0.056 per share for debt conversions	15,000	0	0	268	14,732	0	0
Shares issued $ 0.056 per share for debt conversions (Shares)	0	0	0	267,857	0	0	0
Shares issued $ 0.0533 per share for debt conversions	15,000	0	0	281	14,719	0	0
Shares issued $ 0.0533 per share for debt conversions (Shares)	0	0	0	281,426	0	0	0
Shares issued $ 0.0347 per share for debt conversions	15,000	0	0	432	14,568	0	0
Shares issued $ 0.0347 per share for debt conversions (Shares)	0	0	0	432,277	0	0	0
Shares issued $ 0.0269 per share for debt conversions	22,600	0	0	840	21,760	0	0
Shares issued $ 0.0269 per share for debt conversions (Shares)	0	0	0	840,149	0	0	0
Shares issued $ 0.0343 per share for debt conversions	15,000	0	0	437	14,563	0	0
Shares issued $ 0.0343 per share for debt conversions (Shares)	0	0	0	437,318	0	0	0
Shares issued $ 0.0277 per share for debt conversions	15,000	0	0	541	14,459	0	0
Shares issued $ 0.0277 per share for debt conversions (Shares)	0	0	0	541,516	0	0	0
Shares issued $ 0.20 per share for debt conversions	15,600	0	0	78	15,522	0	0
Shares issued $ 0.20 per share for debt conversions (Shares)	0	0	0	78,000	0	0	0
Shares issued $ 0.025 per share for debt conversions	32,500	0	0	1,300	31,200	0	0
Shares issued $ 0.025 per share for debt conversions (Shares)	0	0	0	1,300,000	0	0	0
Subscriptions advances	276,864	0	0	0	0	276,864	0
Shares to be issued for debt conversions	105,880	0	0	0	0	105,880	0
Subscriptions receivable	(140,664)	0	0	0	0	(140,664)	0
Subscription advances	520,657	0	0	0	0	520,657	0
Share issued for $ 0.20 for previous subscription advance	10,000	0	0	50	9,950	0	0
Share issued for $ 0.20 for previous subscription advance, shares	0	0	0	50,000	0	0	0
Share issued for $ 0.20 for previous subscription advance	11,916	0	0	60	11,857	0	0
Share issued for $ 0.20 for previous subscription advance, shares	0	0	0	59,582	0	0	0
Share issued for $ 0.20 for previous subscription advance	11,916	0	0	60	11,857	0	0
Share issued for $ 0.20 for previous subscription advance, shares	0	0	0	59,582	0	0	0
Share issued for $ 0.20 for previous subscription advance	11,916	0	0	60	11,857	0	0
Share issued for $ 0.20 for previous subscription advance, shares	0	0	0	59,582	0	0	0
Share issued for $ 0.20 for previous subscription advance	11,916	0	0	60	11,857	0	0
Share issued for $ 0.20 for previous subscription advance, shares	0	0	0	59,582	0	0	0
Share issued for $ 0.20 for previous subscription advance	11,916	0	0	60	11,857	0	0
Share issued for $ 0.20 for previous subscription advance, shares	0	0	0	59,582	0	0	0
Share issued for $ 0.20 for previous subscription advance	11,916	0	0	60	11,857	0	0
Share issued for $ 0.20 for previous subscription advance, shares	0	0	0	59,582	0	0	0
Share issued for $ 0.20 for previous subscription advance	11,916	0	0	60	11,857	0	0
Share issued for $ 0.20 for previous subscription advance, shares	0	0	0	59,582	0	0	0
Share issued for $ 0.20 for previous subscription advance	11,916	0	0	60	11,857	0	0
Share issued for $ 0.20 for previous subscription advance, shares	0	0	0	59,582	0	0	0
Share issued for $ 0.20 for previous subscription advance	11,916	0	0	60	11,857	0	0
Share issued for $ 0.20 for previous subscription advance, shares	0	0	0	59,582	0	0	0
Share issued for $ 0.20 for previous subscription advance	11,916	0	0	60	11,857	0	0
Share issued for $ 0.20 for previous subscription advance, shares	0	0	0	59,582	0	0	0
Share issued for $0.0296 during the period from debt conversion	11,500	0	0	389	11,111	0	0
Share issued for $0.0296 during the period from debt conversion, shares	0	0	0	388,777	0	0	0
Share issued for $0.0226 during the period from debt conversion	10,111	0	0	447	9,664	0	0
Share issued for $0.0226 during the period from debt conversion, shares	0	0	0	447,000	0	0	0
Share issued for $0.0177 during the period from debt conversion	7,000	0	0	395	6,605	0	0
Share issued for $0.0177 during the period from debt conversion, shares	0	0	0	395,281	0	0	0
Share issued for $0.0122 during the period from debt conversion	15,044	0	0	1,229	13,815	0	0
Share issued for $0.0122 during the period from debt conversion, shares	0	0	0	1,229,286	0	0	0
Series C Shares issued	100,000	0	0	0	100,000	0	0
Series C Shares issued, shares	0	1	0	0	0	0	0
Stock-based compensation	655,525	0	0	0	655,525	0	0
Beneficial conversion feature of convertible debt issued July 5, 2012	474,885	0	0	0	474,885	0	0
Net loss	(3,620,263)	0	0	0	0	0	(3,620,263)
Balance at Sep. 30, 2011	$ (11,748,725)	$ 2,330	$ 0	$ 160,441	$ 59,429,777	$ 621,203	$ (71,962,476)
Balance (Shares) at Sep. 30, 2011	0	2,329,905	1	160,441,305	0	0	0

AISystems, Inc. 10-Q