CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - 3 months ended Mar. 31, 2016 - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
|---|---|---|---|---|
| Balance at Dec. 31, 2015 | $ 552 | $ 36,733,865 | $ (35,470,384) | $ 1,264,033 |
| Balance (in Shares) at Dec. 31, 2015 | 5,522,146 | |||
| Sale of common stock and warrants at $0.85 per share, net of issuance costs of $14,692 | $ 47 | 385,263 | 385,310 | |
| Sale of common stock and warrants at $0.85 per share, net of issuance costs of $14,692 (in Shares) | 470,591 | |||
| Shares issued for services rendered | $ 3 | 51,987 | 51,990 | |
| Shares issued for services rendered (in Shares) | 36,816 | |||
| Reclass derivative liability to equity upon note payment | 69,117 | 69,117 | ||
| Stock based compensation | 328,948 | 328,948 | ||
| Net loss | (884,228) | (884,228) | ||
| Balance at Mar. 31, 2016 | $ 602 | $ 37,569,180 | $ (36,354,612) | $ 1,215,170 |
| Balance (in Shares) at Mar. 31, 2016 | 6,029,553 |
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- Definition This element represents the amount of recognized equity-based compensation related to stock options during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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- Definition The amount of the liability for the conversion option reclassified to stockholders' equity when the embedded option no longer required separation from the host instrument. 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 of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. 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 Number of new stock issued during the period. 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 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 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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