Rendering

Component: (Network and Table)
Network
103 - Statement - CONSOLIDATED BALANCE SHEETS
(http://www.xxiicentury.com/taxonomy/role/StatementOfFinancialPositionClassified)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Statement [Line Items]Period [Axis]
2011-12-31
2010-12-31
2009-12-31
ASSETS
 
 
 
Current assets:
 
 
 
Cash
252,249  
310  
158  
Grant receivable
 
223,540  
 
Due from related party
15,491  
 
 
Due from officers
7,714  
 
 
Inventory
678,123  
308,662  
 
Prepaid expenses
17,675  
211,717  
 
Total current assets
971,252  
 
744,229  
 
 
 
Other assets:
 
 
 
Patent and trademark costs, net
1,387,104  
1,467,623  
 
Office furniture and fixtures, net
7,862  
 
 
Deferred private placement costs
 
587,133  
 
Deferred debt isuance costs, net
22,405  
 
 
Deposits
 
1,535  
 
Total other assets
1,417,371  
 
2,056,291  
 
 
 
Total assets
2,388,623  
 
2,800,520  
 
 
 
LIABILITIES AND SHAREHOLDERS' DEFICIT
 
 
 
Current liabilities:
 
 
 
Demand bank loans
174,925  
174,925  
 
Accounts payable
1,064,892  
2,900,684  
 
Accrued interest payable to shareholders
21,502  
190,977  
 
Accrued expenses
545,578  
227,724  
 
Deferred grant revenue
 
223,540  
 
Notes payable to shareholders, net of unamortized discount
25,000  
1,095,643  
 
Notes payable
400,000  
 
 
Convertible notes, net of unamortized discount
641,886  
 
 
Due to related party
 
6,942  
 
Due to officers
 
3,200  
 
Total current liabilities
2,873,783  
 
4,823,635  
 
 
 
Long term notes payable to shareholders, net of unamortized discount
140,000  
65,557  
 
Long term portion of notes payables
37,000  
 
 
Warrant liability
550,000  
 
 
Total liabilities
3,600,783  
 
4,889,192  
 
 
 
Commitments and contingencies (Note 11)
xsi:nil 
xsi:nil 
 
Shareholders' deficit
 
 
 
Capital stock authorized:
 
 
 
10,000,000 preferred shares, $.00001 par value 300,000,000 common shares, $.00001 par value
 
 
 
Capital stock issued and outstanding:
 
 
 
0 preferred shares
xsi:nil 
xsi:nil 
 
27,209,646 common shares (16,000,000 at December 31, 2010)
273  
 
 
Capital in excess of par value
5,822,882  
3,598,856  
 
Accumulated deficit
(7,041,297) 
(5,687,394) 
 
Non-controlling interest - consolidated subsidiary
5,982  
(134) 
 
Total shareholders' deficit
(1,212,160) 
 
(2,088,672) 
 
(1,797,743) 
 
Total liabilities and shareholders' deficit
2,388,623  
 
2,800,520