v3.5.0.2
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - 9 months ended Sep. 30, 2016 - USD ($)
Common Stock [Member]
Sale of Common Stock and Warrants at $0.85 [Member]
Common Stock [Member]
Sale of Common Stock and Warrants at $1.64 [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Sale of Common Stock and Warrants at $0.85 [Member]
Additional Paid-in Capital [Member]
Sale of Common Stock and Warrants at $1.64 [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Sale of Common Stock and Warrants at $0.85 [Member]
Sale of Common Stock and Warrants at $1.64 [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 per share, net of issuance costs $ 47 $ 61   $ 385,263 $ 988,458     $ 385,310 $ 988,519  
Sale of common stock and warrants per share, net of issuance costs (in Shares) 470,591 609,756                
Shares issued for services rendered     $ 72     676,147       676,219
Shares issued for services rendered (in Shares)     719,444              
Reclass derivative liability to equity upon note payment           69,116       69,116
Stock based compensation     $ 50     582,965       583,015
Stock based compensation (in Shares)     500,000              
Net loss             (2,580,066)     (2,580,066)
Balance at Sep. 30, 2016     $ 782     $ 39,435,814 $ (38,050,450)     $ 1,386,146
Balance (in Shares) at Sep. 30, 2016     7,821,937