CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)	Series A Convertible Preferred Stock	Series B Convertible Preferred Stock	Series C Convertible Preferred Stock	Series D Convertible Preferred Stock	Series E Convertible Preferred Stock	Series F Convertible Preferred Stock	Series G Convertible Preferred Stock	Common Stock	Additional Paid-In Capital	Retained Earnings / Accumulated Deficit	Total
Beginning balance, amount at Dec. 31, 2009								$ 97,713	$ 19,626,357	$ (12,884,163)	$ 6,839,922
Beginning balance, shares at Dec. 31, 2009								97,713,210
Common stock issued for cash, amount								84,330	758,970		843,300
Common stock issued for cash, shares								84,330,000
Offering costs paid in cash									(150,000)		(150,000)
Offering costs paid in stock, amount								2,000	(77,282)		(75,282)
Offering costs paid in stock, shares								2,000,000
Common stock issued upon exercise of warrants, amount								358	12,108		12,466
Common stock issued upon exercise of warrants, shares								358,333
Series A issued for cash, amount	3								7,997		8,000
Series A issued for cash, shares	2,800
Series A converted to common, amount	(11)							30,371	(30,360)
Series A converted to common, shares	(10,630)							30,371,429
Series B issued for cash, amount		2							560,478		560,480
Series B issued for cash, shares		1,601
Series B converted to common, amount		(9)						86,890	(86,881)
Series B converted to common, shares		(8,688)						86,890,000
Series D issued for License Asset Acquisition, amount				2,850					2,622,150		2,625,000
Series D issued for License Asset Acquisition, shares				2,850,000
Series D converted to common, amount				(993)				23,369	(22,376)
Series D converted to common, shares				(993,203)				23,369,483
Common stock issued for warrants under ratchet provision, amount								1,167	(1,167)
Common stock issued for warrants under ratchet provision, shares								1,167,262
Common stock issued for shares under ratchet provisio, amount								68,434	(68,434)
Common stock issued for shares under ratchet provision, shares								68,432,174
Common stock issued for debt conversions, amount								3,140	106,760		109,900
Common stock issued for debt conversions, shares								3,140,000
Common stock issued for services, amount								8,500	288,983		297,483
Common stock issued for service, shares								8,499,500
Common stock issued for asset purchase, amount								300	10,200		10,500
Common stock issued for asset purchase, shares								300,000
Common stock issued for settlements, amount								7,675	260,933		268,608
Common stock issued for settlements, shares								7,674,500
Stock Options issued for settlement, amount									29,200		29,200
Employee stock based compensation - restricted stock, amount								142	39,826		39,968
Employee stock based compensation - restricted stock, shares								142,230
Employee stock based compensation - stock options, amount									404,198		404,198
Common stock issued for accrued interest conversion, amount									9,608		10,676
Warrants issued in connection with embedded conversion option liability									59,670		59,670
Warrants price adjustment									200,423		200,423
Warrants issued in settlement									44,195		44,195
Reclassification of derivative instruments to liabilities									(848,751)		(848,751)
Dividends										(74,293)	(74,293)
Net loss										(9,860,169)	(9,860,169)
Ending balance, amount at Dec. 31, 2010				1,857				414,389	24,291,660	(22,744,332)	1,963,574
Ending balance, shares at Dec. 31, 2010				1,856,797				414,388,121
Common stock issued for cash, amount								23,420	210,780		234,200
Common stock issued for cash, shares								23,420,000
Series A issued for cash, amount	19								1,859,981		1,860,000
Series A issued for cash, shares	18,600
Series A converted to common, amount	(2)							19,500	(19,498)
Series A converted to common, shares	(1,950)							19,500,000
Series C issued for stock based comp, amount			1						743,745		743,746
Series C issued for stock based comp, shares			675
Series C converted to common, amount			(1)					87,500	(87,499)
Series C converted to common, shares			(675)					87,499,575
Series D converted to common, amount				(1,373)				32,310	(30,936)
Series D converted to common, shares				(1,373,164)				32,309,740
Series E issued for stock based comp, amount					422				489,727		489,727
Series E converted to common, amount					(422)			54,687	(54,687)
Series E converted to common, shares								54,687,233
Series F issued for ratchet provisions, amount						68			(68)
Series F issued for ratchet provisions, shares						68,036
Series F converted to common, amount						(68)		68,036	(67,968)
Series F converted to common, shares						(68,036)		68,035,953
Series G issued for cash, amount							21		2,074,945		2,074,966
Series G issued for cash, shares							20,750
Series G converted to common, amount							(21)	207,500	(207,479)
Series G converted to common, shares							(20,750)	207,500,000
Common stock issued for warrants under ratchet provision, amount								9,357	(9,357)
Common stock issued for warrants under ratchet provision, shares								9,357,570
Common stock issued for debt conversions, amount								7,392	68,920		76,313
Common stock issued for debt conversions, shares								7,392,044
Common stock issued for services, amount								21,000	171,000		192,000
Common stock issued for service, shares								21,000,000
Common stock issued for asset purchase, amount								25,000	350,000		375,000
Common stock issued for asset purchase, shares								25,000,000
Common stock issued for settlements, amount								1,253	17,542		18,795
Common stock issued for settlements, shares								1,253,026
Employee stock based compensation - restricted stock, amount									1,795,412		1,795,412
Employee stock based compensation - stock options, amount											10,748
Common stock issued for accrued interest conversion, amount								1,068
Common stock issued for accrued interest conversion, shares								1,067,561
Common stock issued for vested stock, amount								71	(71)
Common stock issued for vested stock, shares								71,400
Common stock issued for warrant exercises, amount								10,748	(10,748)
Common stock issued for warrant exercises, shares								10,748,715
Common stock issued in exchange for current liability, amount								629	14,371		15,000
Common stock issued in exchange for current liability, shares								628,571
Common stock issued to employees, amount								2,000	38,074		40,074
Common stock issued to employees, shares								2,000,000
Common stock issued to non-employees for services, amount								8,000	85,000		93,000
Common stock issued to non-employees for services, shares								8,000,000
Cash financing costs									(249,800)		(249,800)
Warrants issued in connection with embedded conversion option liability									59,670		59,670
Warrants price adjustment									200,423		200,423
Warrants issued in settlement									44,195		44,195
Reclassification of derivative instruments to liabilities									(848,751)		(848,751)
Dividends										(74,293)	(74,293)
Net loss										(12,675,810)	(12,675,810)
Ending balance, amount at Dec. 31, 2011	$ 17			$ 484				$ 993,860	$ 30,938,191	$ (35,494,435)	$ (3,561,883)
Ending balance, shares at Dec. 31, 2011	16,650			483,633				993,859,509

Options Media Group Holdings, Inc. 10-K