v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
|
Series A Preferred Stock [Member]
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Treasury Stock [Member]
|
Accumulated Deficit [Member]
|
Total
|
Balance at Dec. 31, 2010 |
$ 0 |
$ 64,382 |
$ 57,888,506 |
$ (25,000) |
$ (51,827,360) |
$ 6,100,528 |
Balance (in shares) at Dec. 31, 2010 |
0 |
64,381,910 |
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Employee share-based compensation expense |
0 |
0 |
1,307,869 |
0 |
0 |
1,307,869 |
Employee share-based compensation expense (in shares) |
0 |
0 |
|
|
|
|
Other share-based compensation expense |
0 |
0 |
351,214 |
0 |
0 |
351,214 |
Other share-based compensation expense (in shares) |
0 |
0 |
|
|
|
|
Exercise of stock options |
0 |
490 |
295,263 |
0 |
0 |
295,753 |
Exercise of stock options (in shares) |
0 |
490,000 |
|
|
|
490,000 |
Sale of common stock and warrants (net of $47,333 of offering costs) |
0 |
3,779 |
3,726,808 |
0 |
0 |
3,730,587 |
Sale of common stock and warrants (net of $47,333 of offering costs) (in shares) |
0 |
3,778,321 |
|
|
|
|
Shares issued in conjunction with conversion of convertible debt |
0 |
406 |
406,257 |
0 |
0 |
406,663 |
Shares issued in conjunction with conversion of convertible debt (in shares) |
0 |
406,664 |
|
|
|
|
Shares issued in conjunction with acquisition of Surgical Biologics, LLC |
0 |
5,250 |
7,082,250 |
0 |
0 |
7,087,500 |
Shares issued in conjunction with acquisition of Surgical Biologics, LLC (in shares) |
0 |
5,250,000 |
|
|
|
|
Beneficial conversion feature recognized on convertible debt |
0 |
0 |
2,715,552 |
0 |
0 |
2,715,552 |
Warrants issued in conjunction with convertible promissory notes |
0 |
0 |
14,885 |
0 |
0 |
14,885 |
Common stock issued for earn-out liability |
|
|
|
|
|
0 |
Discount on beneficial conversion feature recognized on line of credit with related party |
0 |
0 |
80,000 |
0 |
0 |
80,000 |
Net loss for the period |
0 |
0 |
0 |
0 |
(10,193,986) |
(10,193,986) |
Balance at Dec. 31, 2011 |
0 |
74,307 |
73,868,604 |
(25,000) |
(62,021,346) |
11,896,565 |
Balance (in shares) at Dec. 31, 2011 |
0 |
74,306,895 |
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Employee share-based compensation expense |
0 |
0 |
2,075,680 |
0 |
0 |
2,075,680 |
Employee share-based compensation expense (in shares) |
0 |
0 |
|
|
|
|
Other share-based compensation expense |
0 |
0 |
463,041 |
0 |
0 |
463,041 |
Other share-based compensation expense (in shares) |
0 |
0 |
|
|
|
|
Exercise of stock options |
0 |
844 |
1,051,824 |
0 |
0 |
1,052,668 |
Exercise of stock options (in shares) |
0 |
843,863 |
|
|
|
843,862 |
Exercise of warrants |
0 |
7,960 |
5,993,103 |
0 |
0 |
6,001,063 |
Exercise of warrants (in shares) |
0 |
7,959,767 |
|
|
|
|
Repurchase of warrants |
0 |
0 |
(568) |
0 |
0 |
(568) |
Repurchase of warrants (in shares) |
0 |
0 |
|
|
|
|
Cashless exercise of warrants |
0 |
216 |
(216) |
0 |
0 |
0 |
Cashless exercise of warrants (in shares) |
0 |
216,085 |
|
|
|
|
Common stock issued for accrued director fees |
0 |
167 |
184,486 |
0 |
0 |
184,653 |
Common stock issued for accrued director fees (in shares) |
0 |
167,086 |
|
|
|
167,086 |
Common stock issued for earn-out liability |
0 |
2,632 |
3,182,591 |
0 |
0 |
3,185,223 |
Common stock issued for earn-out liability (in shares) |
0 |
2,632,576 |
|
|
|
2,632,576 |
Discount on beneficial conversion feature recognized on line of credit with related party |
0 |
0 |
514,456 |
0 |
0 |
514,456 |
Common stock issued for acquisition note |
0 |
893 |
892,374 |
0 |
0 |
893,267 |
Common stock issued for acquisition note (in shares) |
0 |
893,267 |
|
|
|
|
Convertible line of credit with related party |
|
1,404 |
1,402,226 |
|
|
1,403,630 |
Convertible of line of credit with related party (in shares) |
|
1,403,630 |
|
|
|
1,403,630 |
Net loss for the period |
0 |
0 |
0 |
0 |
(7,662,376) |
(7,662,376) |
Balance at Dec. 31, 2012 |
$ 0 |
$ 88,423 |
$ 89,627,602 |
$ (25,000) |
$ (69,683,722) |
$ 20,007,302 |
Balance (in shares) at Dec. 31, 2012 |
0 |
88,423,169 |
|
|
|
|
X |
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