General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED STATEMENT OF SHAREHOLDERS' DEFICIT

 v2.3.0.11
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