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EXCEL - IDEA: XBRL DOCUMENT - MedPro Safety Products, Inc.Financial_Report.xls
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v2.4.0.6
STATEMENT OF SHAREHOLDERS' EQUITY Statement (USD $)
Total
Common Stock
Preferred Stock
Deferred Compensation, Share-based Payments [Member]
Paid-In Capital
Accumulated Deficiency
Beginning Period Balance at Dec. 31, 2009   $ 13,215 $ 97,334 $ (167,600) $ 67,023,700 $ (56,951,866)
Preferred Stock, Shares Beginning Balance at Dec. 31, 2009     9,733,531      
Common Stock, Shares, Beginning Balance at Dec. 31, 2009   13,215,311        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Earned portion of vendor share-based compensation       167,600    
Earned portion of employee and director options         4,824,853  
Derivative liabilities - warrants issued with debt         (844,488)  
Derivative liability discount accretion         685,000  
Purchases of common shares, Shares   (123,804)        
Purchases of common shares, Amount   (123)     (344,824)  
Net (loss)           (15,514,214)
Ending Period Balance at Dec. 31, 2010 (1,011,413) 13,092 97,334 0 71,344,241 (72,466,080)
Preferred Stock, Shares Ending Balance at Dec. 31, 2010     9,733,531      
Common Stock, Shares, Ending Balance at Dec. 31, 2010 13,091,507 13,091,507        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Earned portion of employee and director options         201,297  
Purchases of common shares, Shares   (142,318)        
Purchases of common shares, Amount   (143)     (332,279)  
Net (loss) (5,632,791)         (5,632,791)
Ending Period Balance at Jun. 30, 2011 $ (6,775,329) $ 12,949 $ 97,334 $ 0 $ 71,213,259 $ (78,098,871)
Preferred Stock, Shares Ending Balance at Jun. 30, 2011     9,733,531      
Common Stock, Shares, Ending Balance at Jun. 30, 2011 12,949,189 12,949,189