Registration of securities issued in business combination transactions

Consolidated Statement of Changes in Stockholder's Deficit

v3.2.0.727
Consolidated Statement of Changes in Stockholder's Deficit - USD ($)
Common Stock [Member]
Preferred Series A [Member]
Preferred Series B [Member]
Additional Paid-In Capital [Member]
Deferred Compensation [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2012 [1] $ 33,229 $ 40,118 $ 20,237 $ 19,858,084   $ (28,536,492) $ (8,584,824)
Balance, shares at Dec. 31, 2012 [1] 33,229,093 40,118,013 20,237,459        
Stock based compensation       $ 9,877     $ 9,877
Stock option exercise, shares              
Stock based compensation - warrants             $ 9,877
Net loss           $ (4,361,165) (4,361,165)
Balance at Dec. 31, 2013 $ 33,229 $ 40,118 $ 20,237 $ 19,867,961   $ (32,897,657) (12,936,112)
Balance, shares at Dec. 31, 2013 33,229,093 40,118,013 20,237,459        
Issuance of common stock $ 6,277     3,916,823     $ 3,923,100
Issuance of common stock, shares 6,276,960            
Effect of reverse merger $ 5,548 $ (40,118) $ (20,237) 54,807      
Effect of reverse merger, shares 5,548,404 (40,118,013) (20,237,459)        
Stock based compensation             $ 11,667,361
Stock option exercise $ 5     693     $ 698
Stock option exercise, shares 4,506           4,506
Conversion of 2013 notes payable $ 14,447     9,014,813     $ 9,029,260
Conversion of 2013 notes payable, shares 14,446,777            
Conversion of 2014 notes payable $ 3,353     2,092,554     2,095,907
Conversion of 2014 notes payable, shares 3,353,437            
Common stock grants to consultant $ 250     87,250     87,500
Common stock grants to consultant, shares 250,000            
Common stock grants to independent directors $ 777     705,457     706,234
Common stock grants to independent directors, shares 776,753            
Stock based compensation - warrants       5,250,540     5,250,540
Stock based compensation - options       $ 5,917,351     5,917,351
Deferred compensation         $ (294,264)   (294,264)
Net loss           $ (16,994,625) (16,994,625)
Balance at Dec. 31, 2014 $ 63,886     $ 46,908,249 $ (294,264) $ (49,892,282) (3,214,411)
Balance, shares at Dec. 31, 2014 63,885,930            
Stock based compensation             $ 1,277,509
Stock option exercise, shares              
Net loss             $ (1,700,420)
Balance at Jun. 30, 2015             $ (2,512,100)
[1] *December 31, 2013 retroactively adjusted to reflect effects of the reverse acquisition transaction.