| Cash | 385.36K |
| Other current assets | |
| Total current assets | 420.75K |
| Property and Equipment, net of accumulated depreciation of $194,897 and $178,246 at June 30, 2011 and December 31, 2010, respectively | 18.49K |
| Other assets | 7.18K |
| Total assets | 446.42K |
| Accounts payable-related parties | 143.15K |
| Accounts payable-license agreements | 209.89K |
| Accounts payable-other | |
| Accrued expenses | |
| Accrued professional fees | |
| Loans payable-related parties and shareholders | |
| Convertible debentures, net-of- discount | |
| Fair value of derivative liabilities | |
| Total current liabilities | |
| Common stock, $.001par value: 200,000,000 shares authorized, 106,397,658 and 91,453,194, shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively | 197.8K |
| Common stock to be issued (200,000 shares at June 30, 2011) | |
| Additional paid-in capital | 103.51M |
| Deficit accumulated during the development stage | |
| Total stockholders’ deficiency | -946.49K |
| Total liabilities and stockholders’ deficiency | 446.42K |