Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v2.3.0.15
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) (USD $)
Total
Common stock Amount [Member]
Preffered stock amount [Member]
Additional paid-in capital [Member]
Treasury stock [Member]
Accumulated deficit [Member]
Balance at Dec. 31, 2010   $ 191,000 $ 0 $ 230,153,000 $ (4,000) $ (251,135,000)
Balance (in shares) at Dec. 31, 2010   19,115,000 2,978.3617      
Restricted common stock issued for services   0 0 50,000 0 0
Restricted common stock issued for services(in shares)   21,000        
Common stock issued for services   1,000 0 195,000 0 0
Common stock issued for services (in shares)   85,000        
Preferred stock converted into common stock   1,000 0 0 0 0
Preferred stock converted into common stock (in shares)   78,000 (20.0000)      
Common stock issued for preferred dividends   0 0 0 0 0
Common stock issued for preferred dividends (in shares)   1,000        
Stock option compensation expense   0 0 181,000 0 0
Preferred dividends   0 0 0 0 (438,000)
Net income   0 0 0 0 (1,899,000)
Net loss   0 0 0 0 (1,899,000)
Restricted common stock issued for services (in shares)   21,000        
Balance at Mar. 31, 2011   193,000 0 230,579,000 (4,000) (253,472,000)
Balance (in shares) at Mar. 31, 2011   19,300,000 2,958.3617      
Balance at Dec. 31, 2010   191,000 0 230,153,000 (4,000) (251,135,000)
Balance (in shares) at Dec. 31, 2010   19,115,000 2,978.3617      
Restricted common stock issued for services   1,000 0 165,000 0 0
Restricted common stock issued for services(in shares)   75,000        
Common stock issued for services   0 0 46,000 0 0
Warrants issued for services   0 0 17,000 0 0
Common stock issued for services (in shares)   21,000        
Stock option compensation expense   0 0 242,000 0 0
Preferred dividends   0 0 0 0 (442,000)
Net income   0 0 0 0 (1,264,000)
Net loss   0 0 0 0 (1,264,000)
Restricted common stock issued for services (in shares)   75,000        
Balance at Jun. 30, 2011   194,000 0 231,049,000 (4,000) (255,178,000)
Balance (in shares) at Jun. 30, 2011   19,396,000 2,958.3617      
Balance at Dec. 31, 2010 (20,795,000) 191,000 0 230,153,000 (4,000) (251,135,000)
Balance (in shares) at Dec. 31, 2010   19,115,000 2,978.3617      
Restricted common stock issued for services   1,000 0 210,000 0 0
Restricted common stock issued for services(in shares)   100,000        
Common stock issued for services   0 0 14,000 0 0
Common stock issued for services (in shares)   21,000        
Common stock issued for preferred dividends (in shares) 1,000          
Stock option compensation expense   0 0 344,000 0 0
Preferred dividends   0 0 0 0 (447,000)
Net income (2,813,000) 0 0 0 0 (350,000)
Net loss (2,813,000) 0 0 0 0 (350,000)
Restricted common stock issued for services (in shares)   100,000        
Balance at Sep. 30, 2011 $ (23,467,000) $ 195,000 $ 0 $ 231,617,000 $ (4,000) $ (255,275,000)
Balance (in shares) at Sep. 30, 2011   19,517,000 2,958.3617