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EXCEL - IDEA: XBRL DOCUMENT - ProUroCare Medical Inc.Financial_Report.xls
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v2.4.0.6
Consolidated Balance Sheets (USD $)
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash $ 131,190 $ 25,843
Other current assets 151,206 124,446
Total current assets 282,396 150,289
Equipment and furniture, net 14,404 14,710
Debt issuance costs, net 73,202 74,631
Assets 370,002 239,630
Liabilities and Shareholders' Deficit    
Notes payable, bank 700,025 800,000
Notes payable, net of original issue discount 267,575 114,286
Convertible notes payable 136,716 76,716
Convertible note payable, related party 342,558 342,558
Accounts payable 718,668 642,133
Accrued development expense 577,500 0
Accrued expenses 430,469 400,478
Total current liabilities 3,173,511 2,376,171
Commitments and contingencies:      
Long-term note payable, bank 0 100,025
Long-term convertible notes payable 150,000 150,000
Long-term convertible note payable, related party 550,000 350,000
Total liabilities 3,873,511 2,976,196
Shareholders' deficit:    
Common stock, $0.00001 par. Authorized 50,000,000 shares; 17,799,987 and 16,498,907 shares issued and 17,795,443 and 16,334,245 shares outstanding on September 30, 2012 and December 31, 2011, respectively 178 163
Additional paid-in capital 34,782,407 33,225,740
Deficit accumulated during development stage (38,286,094) (35,962,469)
Total shareholders' deficit (3,503,509) (2,736,566)
Liabilities and Stockholders' Equity, Total $ 370,002 $ 239,630