CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - 3 months ended Mar. 31, 2016 - USD ($) |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Accumulated Deficit [Member] |
Total |
---|---|---|---|---|
Beginning balance, shares at Dec. 31, 2015 | 45,451,389 | |||
Beginning balance, value at Dec. 31, 2015 | $ 4,544 | $ 39,270,911 | $ (15,989,491) | $ 23,285,964 |
Shares issued for professional services, shares | 500,000 | |||
Shares issued for professional services, value | $ 50 | 174,950 | 175,000 | |
Shares issued pursuant to conversion of senior convertible promissory notes, shares | 5,562,535 | |||
Shares issued pursuant to conversion of senior convertible promissory notes, value | $ 556 | 407,444 | 408,000 | |
Fair value of warrants issued in connection with unsecured promissory note | 266,800 | 266,800 | ||
Stock-based compensation | 405,151 | 405,151 | ||
Net loss | (1,533,117) | (1,533,117) | ||
Ending balance, shares at Mar. 31, 2016 | 51,513,924 | |||
Ending balance, value at Mar. 31, 2016 | $ 5,150 | $ 40,525,256 | $ (17,522,608) | $ 23,007,798 |
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. 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 Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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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 Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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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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