Registration of securities issued in business combination transactions

Consolidated Statement of Changes in Stockholder's Deficit

v3.3.0.814
Consolidated Statement of Changes in Stockholder's Deficit - USD ($)
Common Stock $0.001 Par Value [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            
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             $ 1,534,468
Stock option exercise, shares            
Net loss             $ (2,443,881)
Balance at Sep. 30, 2015             $ (2,663,602)
[1] December 31, 2013 retroactively adjusted to reflect effects of the reverse acquisition transaction.