CONSOLIDATED STATEMENT OF SHAREHOLDERS' DEFICIT (USD $)
|
Total
USD ($)
|
Common Shares
USD ($)
|
Contributed Capital
USD ($)
|
Accumulated Deficit
USD ($)
|
Non-controlling Interest
USD ($)
|
Services
USD ($)
|
Services
Contributed Capital
USD ($)
|
Group 1
USD ($)
|
Group 1
Common Shares
|
Group 1
Contributed Capital
USD ($)
|
Goodrich Tobacco
USD ($)
|
Goodrich Tobacco
Contributed Capital
USD ($)
|
Compensation
USD ($)
|
Compensation
Contributed Capital
USD ($)
|
Advances
USD ($)
|
Advances
Common Shares
|
Advances
Contributed Capital
USD ($)
|
Note
USD ($)
|
Note
Common Shares
|
Note
Contributed Capital
USD ($)
|
Debt
USD ($)
|
Debt
Contributed Capital
USD ($)
|
Group 2
USD ($)
|
Group 2
Common Shares
|
Group 2
Contributed Capital
USD ($)
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2008 | $ (1,380,058) | $ 1,657,019 | $ (3,037,077) | ||||||||||||||||||||||
Beginning Balance (in shares) at Dec. 31, 2008 | 5,238,176 | ||||||||||||||||||||||||
Warrants issued | 21,859 | 21,859 | 215,554 | 215,554 | 36,395 | 36,395 | |||||||||||||||||||
Membership Units issued in exchange for services (in shares) | 74,201 | ||||||||||||||||||||||||
Membership Units issued in exchange for services | 18,333 | 18,333 | |||||||||||||||||||||||
Equity issued as compensation (in shares) | 630,710 | ||||||||||||||||||||||||
Equity issued as compensation | 155,833 | 155,833 | 36,000 | 36,000 | |||||||||||||||||||||
Redemption of Membership Units (in shares) | (51,637) | ||||||||||||||||||||||||
Redemption of Membership Units | (35,019) | (35,019) | |||||||||||||||||||||||
Warrants exercised for Membership Units | 37,624 | ||||||||||||||||||||||||
Net loss | (1,226,804) | (1,226,685) | (119) | ||||||||||||||||||||||
Conversion to Membership Units (in shares) | 1,009,106 | 151,760 | |||||||||||||||||||||||
Conversion to Membership Units | 271,992 | 271,992 | 88,172 | 88,172 | |||||||||||||||||||||
Ending Balance at Dec. 31, 2009 | (1,797,743) | 2,466,138 | (4,263,762) | (119) | |||||||||||||||||||||
Ending Balance (in shares) at Dec. 31, 2009 | 7,089,940 | ||||||||||||||||||||||||
Warrants issued | 405,000 | 405,000 | 43,108 | 43,108 | |||||||||||||||||||||
Common Shares issued (in shares) | 3,380,908 | ||||||||||||||||||||||||
Common Shares issued | 549,870 | 549,870 | |||||||||||||||||||||||
Membership Units issued in exchange for services (in shares) | 8,132 | ||||||||||||||||||||||||
Membership Units issued in exchange for services | 2,192 | 2,192 | |||||||||||||||||||||||
Equity issued as compensation (in shares) | 346,493 | 204,053 | |||||||||||||||||||||||
Equity issued as compensation | 68,237 | 68,237 | 33,000 | 33,000 | |||||||||||||||||||||
Warrants exercised for Membership Units | 4,804,523 | ||||||||||||||||||||||||
Net loss | (1,423,647) | (1,423,632) | (15) | ||||||||||||||||||||||
Conversion to Membership Units (in shares) | 165,951 | ||||||||||||||||||||||||
Conversion to Membership Units | 31,311 | 31,311 | |||||||||||||||||||||||
Ending Balance at Dec. 31, 2010 | (2,088,672) | 3,598,856 | (5,687,394) | (134) | |||||||||||||||||||||
Ending Balance (in shares) at Dec. 31, 2010 | 16,000,000 | ||||||||||||||||||||||||
Distribution of 5,000,000 warrants for common stock, exercise price of $3.00 per share | (1,550,000) | (1,550,000) | |||||||||||||||||||||||
Common Shares issued (in shares) | 5,434,446 | ||||||||||||||||||||||||
Common Shares issued | 2,388,043 | 2,388,043 | |||||||||||||||||||||||
Merger of 22nd Century Limited and 22nd Century Group (in shares) | 5,325,200 | ||||||||||||||||||||||||
Merger of 22nd Century Limited and 22nd Century Group | 268 | (268) | |||||||||||||||||||||||
Equity issued as compensation (in shares) | 450,000 | ||||||||||||||||||||||||
Equity issued as compensation | 278,479 | 5 | 278,474 | ||||||||||||||||||||||
Net loss | (1,754,987) | (1,753,280) | (1,707) | ||||||||||||||||||||||
Ending Balance at Jun. 30, 2011 | $ (2,727,137) | $ 273 | $ 4,715,105 | $ (7,440,674) | $ (1,841) | ||||||||||||||||||||
Ending Balance (in shares) at Jun. 30, 2011 | 27,209,646 |