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v3.7.0.1

Consolidated Balance Sheet - USD ($) | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash | $ 3,114,339 | $ 598,294
Prepayments and other current assets | 115,871 | 121,587
Total current assets | 3,230,210 | 719,881
Fixed assets, net | 1,191,498 | 547,804
Intangible assets | 20,000 | 20,000
Total Assets | 4,441,708 | 1,287,685
Current liabilities: |  |
Accounts payable | 228,879 | 154,361
Accrued expenses | 527,283 | 54,789
Conversion feature liability | 130,067 | 137,177
Total current liabilities | 886,229 | 346,327
Commitments and contingencies |  |
Redeemable convertible preferred stock, $0.01 par value, 1,000,000 shares authorized; 168 shares issued and outstanding ($168,496 aggregate liquidation value) | 168,496 | 168,496
Stockholders’ equity: |  |
Common stock, $0.01 par value, 100,000,000 shares authorized; 22,056,461 and 22,047,531 shares issued and outstanding at March 31, 2017 and December 31, 2016 | 220,564 | 220,475
Common stock to be issued | 3,120,644 | 9,375
Additional paid-in capital | 3,238,361 | 2,730,770
Accumulated deficit | (3,192,586) | (2,187,758)
Total stockholders’ equity | 3,386,983 | 772,862
Total liabilities and stockholders’ equity | $ 4,441,708 | $ 1,287,685

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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