v2.4.0.8
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIENCY) (USD $)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit during Development Stage [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Beginning Balance at Aug. 03, 2011 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Beginning Balance (in shares) at Aug. 03, 2011   0     0 0
Issuance of Founders' shares August 22, 2011 (at $0.001 per share) 10,300 10,300 0 0 0 0
Issuance of Founders' shares August 22, 2011 (at $0.001 per share) (in shares)   10,300,000     0 0
Issuance of shares in exchange for patent -August 27, 2011 (at $0.001) 1,650 1,650 0 0 0 0
Issuance of shares in exchange for patent -August 27, 2011 (at $0.001) (in shares)   1,650,000     0 0
Issuance of shares pursuant to reverse recapitalization - December 16, 2011 (at $0.001) 0 4,000 (4,000) 0 0 0
Issuance of shares pursuant to reverse recapitalization - December 16, 2011 (at $0.001) (in shares)   4,000,000     0 0
Issuance of preferred stock in private placement, net of costs 1,088,225 0 1,087,025 0 1,200 0
Issuance of preferred stock in private placement, net of costs (in shares)   0     1,200,000 0
Conversion of debentures into preferred stock - December 16, 2011 (at $1.00) 1,000,000 0 999,000 0 1,000 0
Conversion of debentures into preferred stock - December 16, 2011 (at $1.00) (in shares)   0     1,000,000 0
Issuance of shares to employee - December 30, 2011 (at $0.001) 200 200 0 0 0 0
Issuance of shares to employee - December 30, 2011 (at $0.001) (in shares)   200,000     0 0
Warrants issued in connection with convertible preferred stock or convertible note payable (580,000) 0 (580,000) 0 0 0
Contractual dividends accrued on convertible preferred stock (7,233) 0 0 (7,233) 0 0
Net loss (1,055,724) 0 0 (1,055,724) 0 0
Ending Balance at Dec. 31, 2011 457,418 16,150 1,502,025 (1,062,957) 2,200 0
Ending Balance (in shares) at Dec. 31, 2011   16,150,000     2,200,000 0
Issuance of shares pursuant to separation agreement (at $0.59) 23,600 40 23,560 0 0 0
Issuance of shares pursuant to separation agreement (at $0.59) (in shares)   40,000     0 0
Issuance of shares for services rendered 20,650 35 20,615 0 0 0
Issuance of shares for services rendered (in shares)   35,000     0 0
Issuance of preferred stock in private placement, net of costs 514,103 0 514,100 0 0 3
Issuance of preferred stock in private placement, net of costs (in shares)   0     0 3,099
Compensation expense associated with options 83,245 0 83,245 0 0 0
Warrants issued in connection with convertible preferred stock or convertible note payable (83,673) 0 (83,673) 0 0 0
Contractual dividends accrued on convertible preferred stock (191,199) 0 0 (191,199) 0 0
Net loss (1,699,466) 0 0 (1,699,466) 0 0
Ending Balance at Dec. 31, 2012 (875,322) 16,225 2,059,872 (2,953,622) 2,200 3
Ending Balance (in shares) at Dec. 31, 2012   16,225,000     2,200,000 3,099
Issuance of shares for services rendered 5,800 10 5,790 0 0 0
Issuance of shares for services rendered (in shares)   10,000     0 0
Conversion of Series A pref stock (at $100) into common stock 9,728 110 9,718 0 (100) 0
Conversion of Series A pref stock (at $100) into common stock (in shares)   109,728     (100,000) 0
Compensation expense associated with options 5,626 0 5,626 0 0 0
Warrants issued in connection with convertible preferred stock or convertible note payable 46,550 0 46,550 0 0 0
Contractual dividends accrued on convertible preferred stock (250,806) 0 0 (250,806) 0 0
Net loss (1,220,202) 0 0 (1,220,202) 0 0
Ending Balance at Dec. 31, 2013 $ (2,278,626) $ 16,345 $ 2,127,556 $ (4,424,630) $ 2,100 $ 3
Ending Balance (in shares) at Dec. 31, 2013   16,344,728     2,100,000 3,099