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EXCEL - IDEA: XBRL DOCUMENT - Q Therapeutics, Inc.Financial_Report.xls
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v2.4.0.6
Condensed Consolidated Statements of Cash Flows (Parenthetical)
126 Months Ended
Sep. 30, 2012
Statement of Cash Flows [Abstract]  
Common shares issued in exchange for technology, shares 219,658
Conversion of notes payable and accrued interest into Series A2 Preferred stock shares 482,008
Conversion of notes payable and accrued interest into Series B Preferred stock shares 1,787,104
Non cash issuance of series B Preferred stock shares for research and development expenses, shares 19,457
Conversion of bridge notes payable and accrued interest into common stock, shares 916,644
Convertible Series A1 Preferred Stock 250,000
Convertible Series A2 Preferred Stock 2,022,190
Convertible Series B Preferred Stock 4,102,654
Converted 250,000 shares of Series A1 preferred stock, 2,022,190 shares of Series A2 preferred stock, and 4,102,654 shares of Series B preferred stock into 13,791,231 shares of common stock 13,791,231
Non cash common shares issued for licensing research and development assets 10,000