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EXCEL - IDEA: XBRL DOCUMENT - Entia Biosciences, Inc.Financial_Report.xls
10-Q - ERGO 10-Q 09/30/12 - Entia Biosciences, Inc.ergo10q_093012apg.htm
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v2.4.0.6
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2012
Accounting Policies [Abstract]  
Estimated Useful Lives of the Assets
Office equipment   3 years
Production equipment   5 to 7 years
Equipment under capital lease   5 to 7 years
Leasehold improvements   Lesser of lease term or useful life of improvement
Net Loss Per Common Share
      For the Three Months Ended September 30,   For the Nine Months Ended September 30,
      2012   2011   2012   2011
 Numerator:                
 Net loss applicable to common shareholders $    (280,769)   $   (200,793)   $    (996,002)   $   (1,094,903)
 Denominator:                
 Weighted-average common shares outstanding      7,209,206        6,197,676         7,190,229           6,149,050 
 Basic and diluted net loss per share $          (0.04)   $         (0.03)   $          (0.14)   $            (0.18)
 Common stock warrants      2,758,266        1,689,747         2,464,471           1,689,747 
 Series A convertible preferred stock         889,000           415,000            843,000              415,000 
 Stock options           658,240                       -            591,179                          - 
 Convertible debt including interest         400,025           537,865            395,624              537,865 
 Excluded dilutive securities      4,705,531        2,642,612         4,294,274           2,642,612