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v2.4.0.6
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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
|
Total
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Accumulated Deficit [Member]
|
| Balances at Dec. 31, 2009 |
$ 9,047,337 |
$ 45,124 |
$ 17,475,801 |
$ (8,473,588) |
| Balances, shares at Dec. 31, 2009 |
|
45,123,895 |
|
|
| Issuance of common for exercised options |
46,000 |
1,150 |
44,850 |
|
| Issuance of common for exercised options, shares |
|
1,150,000 |
|
|
| Issuance of stock for consulting services |
415,000 |
3,440 |
411,560 |
|
| Issuance of stock for consulting services |
|
3,440,000 |
|
|
| Vesting of prior year stock options |
137,504 |
|
137,504 |
|
| Net income (loss) for the year |
46,811 |
|
|
46,811 |
| Balances at Dec. 31, 2010 |
9,692,652 |
49,714 |
18,069,715 |
(8,426,777) |
| Balances, shares at Dec. 31, 2010 |
49,713,895 |
49,713,895 |
|
|
| Net income (loss) for the year |
(1,000,169) |
|
|
(1,000,169) |
| Balances at Dec. 31, 2011 |
$ 8,692,483 |
$ 49,714 |
$ 18,069,715 |
$ (9,426,946) |
| Balances, shares at Dec. 31, 2011 |
49,713,895 |
49,713,895 |
|
|
| X |
- Definition
This element represents the amount of recognized equity-based compensation related to stock options during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized).
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- Definition
Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any.
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
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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.
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