v2.4.0.6
Long-Term Debt (Details) (USD $)
|
1 Months Ended |
12 Months Ended |
|
12 Months Ended |
1 Months Ended |
12 Months Ended |
1 Months Ended |
12 Months Ended |
2 Months Ended |
12 Months Ended |
1 Months Ended |
12 Months Ended |
0 Months Ended |
1 Months Ended |
12 Months Ended |
2 Months Ended |
12 Months Ended |
|
|
|
|
Convertible Line of Credit with Related Party [Member]
|
Convertible Line of Credit with Related Party [Member]
|
First Contingent Warrants [Member]
Convertible Line of Credit with Related Party [Member]
|
First Contingent Warrants [Member]
Convertible Line of Credit with Related Party [Member]
|
Second Contingent Warrants [Member]
Convertible Line of Credit with Related Party [Member]
|
Chairman and CEO [Member]
Convertible Line of Credit with Related Party [Member]
|
4% Convertible Debt [Member]
|
4% Convertible Debt [Member]
|
5% Convertible Senior Secured Promissory Note [Member]
|
5% Convertible Senior Secured Promissory Note [Member]
|
5% Convertible Senior Secured Promissory Note [Member]
|
5% Convertible Senior Secured Promissory Note [Member]
First Contingent Warrants [Member]
|
5% Convertible Senior Secured Promissory Note [Member]
First Contingent Warrants [Member]
|
5% Convertible Senior Secured Promissory Note [Member]
Second Contingent Warrants [Member]
|
5% Convertible Senior Secured Promissory Note [Member]
Second Contingent Warrants [Member]
|
5% Convertible Senior Secured Promissory Note [Member]
Second Contingent Warrants [Member]
|
5% Convertible Senior Secured Promissory Note [Member]
Chairman and CEO [Member]
|
5% Convertible Senior Secured Promissory Note [Member]
Chairman and CEO [Member]
|
Debt Instrument [Line Items] |
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|
|
|
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|
|
|
|
|
|
|
|
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Total debt |
|
$ 5,313,645 |
$ 7,649,773 |
|
$ 0 |
[1] |
$ 1,342,726 |
[1] |
|
|
|
|
$ 0 |
$ 1,299,315 |
|
$ 5,313,645 |
[2] |
$ 5,007,732 |
[2] |
|
|
|
|
|
|
|
Less unamortized debt discount |
|
(1,301,203) |
(2,480,400) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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Less current portion |
|
0 |
(2,424,786) |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Long-term portion |
|
4,012,442 |
2,744,587 |
|
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|
|
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|
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|
|
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Annual interest rate (in hundredths) |
|
|
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4.00% |
|
|
5.00% |
|
|
|
|
|
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4.00% |
|
5.00% |
|
5.00% |
|
|
|
|
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|
|
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Maturity date |
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|
|
|
|
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Dec. 31,
2012 |
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|
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Jul.
05,
2012 |
|
Dec. 31,
2013 |
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|
|
|
|
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Additional interest payment (in hundredths) |
|
|
|
|
|
|
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|
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|
|
|
|
|
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5.00% |
|
|
|
|
|
|
|
|
|
|
Shares issued in conjunction with conversion of convertible debt (in shares) |
|
|
|
|
893,267 |
|
|
|
|
|
|
1,403,630 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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Repayments of Convertible Promissory Notes |
177,000 |
427,126 |
0 |
|
|
|
|
|
|
|
|
|
177,000 |
|
|
|
|
|
|
|
|
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|
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Percentage of equity securities to be sold for conversion of notes (in hundredths) |
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|
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|
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|
|
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25.00% |
|
|
25.00% |
|
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Warrant exercise price (in dollars per share) |
|
|
|
|
|
|
$ 1.00 |
|
|
|
|
|
|
|
|
$ 1.09 |
|
|
|
|
$ 0.01 |
|
|
$ 0.01 |
|
|
Warrants vested (in shares) |
|
|
|
|
|
|
|
|
325,000 |
|
|
|
|
|
|
|
|
|
|
1,250,000 |
|
|
|
|
|
|
Warrants voided (in shares) |
|
|
|
|
|
|
|
|
|
|
325,000 |
|
|
|
|
|
|
|
|
|
|
|
1,250,000 |
|
|
|
Closing trading price of Company stock (in dollars per share) |
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|
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$ 1.75 |
|
|
|
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Number of consecutive trading days |
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|
|
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|
|
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|
|
|
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|
|
|
|
|
|
|
10 days |
|
|
|
Beneficial Conversion Feature Value Related To Convertible Debt Issued With Regard To Senior Secured Promissory Notes |
|
|
2,278,052 |
|
|
|
|
|
|
594,456 |
|
|
|
|
|
|
|
|
|
|
2,278,052 |
|
|
|
|
|
Additional financing expense |
|
437,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Warrant exercise price (in dollars per share) |
|
|
|
|
|
|
$ 1.00 |
|
|
|
|
|
|
|
|
$ 1.09 |
|
|
|
|
$ 0.01 |
|
|
$ 0.01 |
|
|
Proceeds from issuance of debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000,000 |
|
|
|
|
|
|
|
500,000 |
Convertible debt, shares issuable if converted (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000,000 |
|
|
|
|
|
|
|
|
Placement fee |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32,800 |
|
|
|
|
|
|
|
|
|
|
Placement fee, warrants issued (in shares) |
|
1,120,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
42,400 |
|
|
|
|
|
|
|
|
|
|
Warrants term |
|
5 years |
|
|
|
|
|
|
|
|
|
|
|
|
|
5 years |
|
|
|
|
|
|
|
|
|
|
Fair value of placement fee warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,000 |
|
|
|
|
|
|
|
|
|
|
Direct costs of sale of notes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 47,800 |
|
|
|
|
|
|
|
|
|
|
Convertible secured promissory note to common stock (in shares) |
|
893,267 |
|
|
|
|
|
|
|
|
|
|
|
|
5,271,963 |
|
|
|
|
|
|
|
|
|
532,260 |
|
|
|
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The percentage of additional interest payment if not repaid in full by December 31, 2012.
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-Number 21
-Paragraph 16
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.
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The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Financing Activities
-URI http://asc.fasb.org/extlink&oid=6513228
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3291-108585
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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- Definition
Number of shares issued during the period as a result of the conversion of convertible securities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644
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-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.29-30)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 4, 5
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644
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Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.
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Portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents warrants not settleable in cash classified as equity.
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