Consolidated Statement of Changes in Stockholders' 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 |
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---|---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2013 | [1] | $ 33,229 | $ 40,118 | $ 20,237 | $ 19,867,961 | $ (32,897,657) | $ (12,936,112) | |||
Balance, shares at Dec. 31, 2013 | [1] | 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 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 | |||||||||
Effect of reverse merger | $ (1,402) | 1,402 | ||||||||
Effect of reverse merger, shares | (1,402,426) | |||||||||
Stock option exercise | $ 25 | 3,935 | $ 3,960 | |||||||
Stock option exercise, shares | 25,556 | (41,851) | ||||||||
Common stock grants to independent directors | $ 458 | 116,209 | $ 116,667 | |||||||
Common stock grants to independent directors, shares | 458,170 | |||||||||
Common stock grants to investor relations | $ 100 | 44,900 | 45,000 | |||||||
Common stock grants to investor relations, shares | 100,000 | |||||||||
Stock based compensation - warrants | 48,700 | 48,700 | ||||||||
Stock based compensation - options | 1,409,592 | 1,409,592 | ||||||||
Deferred compensation | $ 294,264 | 294,264 | ||||||||
Restricted stock issuances | $ 6,021 | 1,800,201 | 1,806,222 | |||||||
Restricted stock issuances, shares | 6,020,725 | |||||||||
Net loss | (4,257,875) | (4,257,875) | ||||||||
Balance at Dec. 31, 2015 | $ 69,088 | $ 50,333,188 | $ (54,150,157) | $ (3,747,881) | ||||||
Balance, shares at Dec. 31, 2015 | 69,087,955 | |||||||||
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- Definition Allocated Options Share Based Compensation Expense. 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 Shares Stock Grants. 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 Stock Issued During Period Value Stock Grants. 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 Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Value, before forfeitures, of stock or other type of equity granted of any equity-based compensation plan other than an employee stock ownership plan (ESOP). 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 shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. 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 related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. 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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