CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - 3 months ended Mar. 31, 2017 - USD ($) |
Common Stock [Member] |
Additional Paid-In Capital |
Accumulated Deficit |
Total |
---|---|---|---|---|
Beginning balance, shares at Dec. 31, 2016 | 57,617,545 | |||
Beginning balance, value at Dec. 31, 2016 | $ 5,762 | $ 43,333,176 | $ (30,130,789) | $ 13,208,149 |
Shares issued pursuant to conversion of senior convertible promissory notes and accrued interest, shares | 4,131,175 | |||
Shares issued pursuant to conversion of senior convertible promissory notes and accrued interest, value | $ 413 | 1,049,587 | 0 | 1,050,000 |
Stock redemptions, shares | 398,053 | |||
Stock redemptions, value | $ 40 | 74,960 | 0 | 75,000 |
Stock-based compensation | 0 | 1,186,291 | 0 | 1,186,291 |
Net loss | $ 0 | 0 | (3,784,777) | (3,784,777) |
Ending balance, shares at Mar. 31, 2017 | 62,146,773 | |||
Ending balance, value at Mar. 31, 2017 | $ 6,215 | $ 45,644,014 | $ (33,915,566) | $ 11,734,663 |
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of stock bought back by the entity at the exercise price or redemption price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. 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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