v3.3.1.900
Consolidated Statements of Changes in Redeemable Convertible Preferred Stock and Stockholders' Deficit - USD ($)
Series C Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Series C Preferred Stock [Member]
Additional Paid-in Capital [Member]
Series C Preferred Stock [Member]
Series D Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Common Stock [Member]
Series D Preferred Stock [Member]
Additional Paid-in Capital [Member]
Series D Preferred Stock [Member]
Retained Earnings [Member]
Series D Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Preferred Class B [Member]
Common Stock [Member]
Preferred Class B [Member]
Additional Paid-in Capital [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2012 $ 983,747                 $ 741,171     $ 26,919 $ 76,455,045 $ (79,611,493) $ (2,388,343)
Balance, Shares (in Shares) at Dec. 31, 2012 800                 2,243     26,924,643      
Issuance of Series C convertible redeemable preferred stock for cash $ 75,000       $ 475,000                      
Issuance of Series C convertible redeemable preferred stock for cash, Shares (in Shares) 75       950                      
Return of Series D convertible redeemable preferred stock         $ (80,123)     $ 80,123 $ 80,123              
Return of Series D convertible redeemable preferred stock (in Shares)         (200)                      
Issuance of Series D convertible redeemable preferred stock for payment of financial advisor fees         $ 230,000                      
Issuance of Series D convertible redeemable preferred stock for payment of financial advisor fees (in Shares)         230                      
Preferred deemed dividend $ 410,227       $ 465,077                   (875,304) (875,304)
Conversion of Convertible Redeemable preferred stock to common stock $ (1,304,976) $ 18,478 $ 1,286,498 $ 1,304,976 $ (180,010) $ 6,000 $ 174,010   180,010 $ (594,947) $ 58,278 $ 536,669        
Conversion of Convertible Redeemable preferred stock to common stock, Shares (in Shares) (788) 18,477,766     (120) 6,000,000       (1,776) 58,277,813          
Convertible Redeemable Preferred Stock dividends paid in common stock                         $ 4,313 148,992 (153,305)  
Convertible Redeemable Preferred Stock dividends paid in common stock, Shares (in Shares)                         4,310,661      
Grant of warrant on issuance of convertible note                           53,623   53,623
Placement agent and registration fees and other direct costs         $ (51,379)                 (40,602)   (40,602)
Grants of restricted stock, net of forfeitures and repurchases for employee taxes                         $ 2,354 (6,456)   (4,102)
Grants of restricted stock, net of forfeitures and repurchases for employee taxes, Shares (in Shares)                         2,348,410      
Stock-based compensation                           110,200   110,200
Net loss                             (2,830,047) (2,830,047)
Balance at Dec. 31, 2013 $ 163,998       $ 858,565         $ 146,224     $ 116,339 78,717,997 (83,390,026) (4,409,466)
Balance, Shares (in Shares) at Dec. 31, 2013 87       860         467     116,339,293      
Issuance of Series C convertible redeemable preferred stock for cash                         $ 44,080 882,510   926,590
Issuance of Series C convertible redeemable preferred stock for cash, Shares (in Shares)                         44,079,800      
Conversion of Convertible Redeemable preferred stock to common stock $ (163,998) $ 4,333 $ 159,665 $ 163,998 $ (858,565) $ 43,000 $ 815,565   $ 858,565 $ (146,224) $ 21,020 $ 125,204 $ 50,439 957,880   1,008,319
Conversion of Convertible Redeemable preferred stock to common stock, Shares (in Shares) (87) 4,333,350     (860) 43,000,000       (467) 21,020,015   50,439,751      
Convertible Redeemable Preferred Stock dividends paid in common stock                         $ 644 18,283 (18,927)  
Convertible Redeemable Preferred Stock dividends paid in common stock, Shares (in Shares)                         643,520      
Grant of warrant on issuance of convertible note                           170,767   170,767
Placement agent and registration fees and other direct costs                           (36,618)   (36,618)
Grants of restricted stock, net of forfeitures and repurchases for employee taxes                         $ (380) (8,312)   (8,692)
Grants of restricted stock, net of forfeitures and repurchases for employee taxes, Shares (in Shares)                         (380,397)      
Stock-based compensation                           224,011   224,011
Net loss                             (1,852,301) (1,852,301)
Balance at Dec. 31, 2014                         $ 279,475 82,026,952 (85,261,254) (2,954,827) [1]
Balance, Shares (in Shares) at Dec. 31, 2014                         279,475,332      
Issuance of Series C convertible redeemable preferred stock for cash                         $ 140,608 1,169,122   1,309,730
Issuance of Series C convertible redeemable preferred stock for cash, Shares (in Shares)                         140,608,178      
Conversion of Convertible Redeemable preferred stock to common stock                         $ 54,566 523,828   578,394
Conversion of Convertible Redeemable preferred stock to common stock, Shares (in Shares)                         54,565,577      
Stock-based compensation                           147,048   147,048
Net loss                             (2,072,548) (2,072,548)
Balance at Sep. 30, 2015                         $ 474,649 $ 84,366,950 $ (87,333,802) $ (2,492,203)
Balance, Shares (in Shares) at Sep. 30, 2015                         474,649,087      
[1] The condensed consolidated balance sheet as of December 31, 2014 has been derived from the audited consolidated financial statements as of that date.