| Cash and cash equivalents |
1.34K |
| Accounts receivables |
| Department of Energy receivables |
| Department of Energy unbilled receivables |
| Prepaid expenses |
977 |
| Total current assets |
2.32K |
| Debt issuance costs |
| Property, plant and equipment, net of accumulated depreciation of $81,268 and $69,299, respectively |
109.11K |
| Total assets |
111.42K |
| Accounts payable |
1.05M |
| Accrued liabilities |
1.39M |
| Note payable to a related party, net of discount of $26,656 and $73,885, respectively |
200K |
| Total current liabilities |
3.39M |
| Long term stock warrant liability |
| Total liabilities |
3.39M |
| Noncontrolling interest - redeemable |
| Preferred stock, no par value, 1,000,000 shares authorized; none issued and outstanding |
0 |
| Common stock, $0.001 par value; 100,000,000 shares authorized; 29,984,058 and 28,555,400 shares issued; and 29,951,886 and 28,523,228 outstanding, as of June 30, 2011 and December 31, 2010, respectively |
408.24K |
| Additional paid-in capital |
17.07M |
| Treasury stock at cost, 32,172 shares at June 30, 2011 and December 31, 2010 |
-101.58K |
| Deficit accumulated during the development stage |
| Total stockholders' deficit |
-4.14M |
| Total liabilities and stockholders' deficit |
111.42K |
