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CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (USD $) | Total | COMMON STOCK | PAID-IN CAPITAL | NON-CONTROLLING INTEREST | ACCUMULATED (DEFICIT)
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2011 | $ (2,126,276) | $ 300 | $ 1,118,683 | $ (14,701) | $ (3,230,558)
Beginning balance (in shares) at Dec. 31, 2011 |  | 30,005,185 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Common stock issued for services | 20,000 |  | 20,000 |  |
Stock option expense | 11,309 |  | 11,309 |  |
Acquisition of AEAC - merger of entities under common control | 3,123,136 |  | 3,123,136 |  |
Acquisition of non-controlling interest |  |  | (14,701) | 14,701 |
Forgiveness of related party accrued interest | 84,581 |  | 84,581 |  |
Issuance of stock related to conversion of debt | 1,296,715 | 52 | 1,296,663 |  |
Issuance of stock related to conversion of debt (in shares) |  | 5,186,860 |  |  |
Net loss | (1,166,289) |  |  |  | (1,166,289)
Ending balance at Dec. 31, 2012 | 1,243,176 | 352 | 5,639,671 |  | (4,396,847)
Ending balance (in shares) at Dec. 31, 2012 | 35,192,045 | 35,192,045 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Common stock issued for debt and interest | 1,709,291 | 79 | 1,709,212 |  |
Common stock issued for debt and interest (in shares) |  | 7,870,154 |  |  |
Common stock issued for cash, net | 3,231,992 | 111 | 3,231,881 |  |
Common stock issued for cash, net (in shares) |  | 11,130,336 |  |  |
Common stock issued for related party debt | 224,000 | 7 | 223,993 |  |
Common stock issued for related party debt (in shares) |  | 746,667 |  |  |
Common stock issued for services | 50,000 | 2 | 49,998 |  |
Common stock issued for services (in shares) |  | 200,000 |  |  |
Common stock issued for related party accounts payable | 50,000 | 1 | 49,999 |  |
Common stock issued for related party accounts payable (in shares) |  | 100,000 |  |  |
Options exercised | 47,750 | 2 | 47,748 |  |
Options exercised (in shares) |  | 184,750 |  |  |
Warrants issued for conversion of accrued salary | 1,022,751 |  | 1,022,751 |  |
Warrants issued for conversion of accounts payable | 51,000 |  | 51,000 |  |
Warrants. Options and PSU issued for services | 1,191,128 |  | 1,191,128 |  |
Debt discount for warrants issued with debt | 13,831 |  | 13,831 |  |
Less: Treasury stock: at cost | (623,022) | (22) |  | (623,000) |
Less: Treasury stock: at cost (in shares) |  | (2,184,583) |  |  |
Net loss | (2,882,626) |  |  |  | (2,882,626)
Ending balance at Dec. 31, 2013 | $ 5,329,271 | $ 532 | $ 13,231,212 | $ (623,000) | $ (7,279,473)
Ending balance (in shares) at Dec. 31, 2013 | 53,239,369 | 53,239,369 |  |  |

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