XML 17 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) (USD $) - 3 months ended Apr. 01, 2017 - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit
Total
Beginning Balance, Shares at Dec. 31, 2016 37,544,531      
Beginning Balance, Amount at Dec. 31, 2016 $ 37,545 $ 55,160,387 $ (45,223,574) $ 9,974,358
Issuance of common stock associated with the acquisition of Healthspan Research LLC, Shares 367,648      
Issuance of common stock associated with the acquisition of Healthspan Research LLC, Amount $ 367 999,635   1,000,002
Exercise of stock options, Shares 3,202      
Exercise of stock options, Amount $ 3 6,620   6,623
Vested restricted stock, Shares 2,667      
Vested restricted stock, Amount $ 3 (3)    
Share-based compensation   319,830   319,830
Net loss     (1,928,755) (1,928,755)
Ending Balance, Shares at Apr. 01, 2017 37,918,048      
Ending Balance, Amount at Apr. 01, 2017 $ 37,918 $ 56,486,469 $ (47,152,329) $ 9,372,058