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 |
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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) | |||||||||
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- Definition Allocated Options Share Based Compensation Expense. No definition available.
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- Definition Stock based compensation - warrants. No definition available.
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- Definition Stock Issued During Period Shares Conversion Of Notes Payable. No definition available.
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- Definition Stock Issued During Period Shares Conversion Of Notes Payable One. No definition available.
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- Definition Stock Issued During Period Shares Merger. No definition available.
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- Definition Stock Issued During Period Shares Stock Grants. No definition available.
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- Definition Stock Issued During Period Shares Stock Grants Related Parties. No definition available.
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- Definition Stock Issued During Period Value Conversion Of Notes Payable. No definition available.
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- Definition Stock Issued During Period Value Conversion Of Notes Payable One. No definition available.
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- Definition Stock Issued During Period Value Deferred Compensation. No definition available.
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- Definition Stock Issued During Period Value Merger. No definition available.
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- Definition Stock Issued During Period Value Stock Grants. No definition available.
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- Definition Stock Issued During Period Value Stock Grants Related Parties. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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