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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) | Redeemable Convertible Series B Preferred Stock | Convertible Series A Preferred Stock | Common Stock | Additional Paid-In-Capital | Warrants | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2013 |  |  | $ 1,000 |  |  | $ (183,153) | $ (182,153)
Balance (in shares) at Dec. 31, 2013 |  |  | 7,770,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of common stock and warrants to investors, net of share issuance costs of $10,020, pre-merger |  |  | $ 1,799,980 |  | $ 190,000 |  | 1,989,980
Issuance of common stock and warrants to investors, net of share issuance costs of $10,020, pre-merger (in shares) |  |  | 4,000,000 |  |  |  |
Issuance of common stock to investors in prior entity |  |  | $ 466,200 |  |  |  | 466,200
Issuance of common stock to investors in prior entity (in shares) |  |  | 1,110,000 |  |  |  |
Reverse merger common stock issuance with par value |  |  | $ (2,251,180) | $ 2,251,180 |  |  |
Reverse merger common stock issuance with par value (in shares) |  |  | 3,120,000 |  |  |  |
Share issuance costs, post merger |  |  |  | (4,180) |  | (4,180) |
Stock based compensation expense |  |  |  | 10,771 |  |  | 10,771
Net loss for the year |  |  |  |  |  | (2,734,166) | (2,734,166)
Balance at Dec. 31, 2014 |  |  | $ 16,000 | 2,257,771 | 190,000 | (2,917,319) | $ (453,548)
Balance (in shares) at Dec. 31, 2014 |  |  | 16,000,000 |  |  |  | 16,000,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of common stock, net of issuance costs of $3,920 |  |  | $ 242 | 720,827 |  |  | $ 721,069
Issuance of common stock, net of issuance costs of $3,920 (in shares) |  |  | 241,663 |  |  |  |
Issuance of common stock for services |  |  | $ 24 | 167,976 |  |  | 168,000
Issuance of common stock for services (in shares) |  |  | 24,000 |  |  |  |
Issuance of Series A Preferred Stock and common stock warrants, net of issuance costs of $19,700 |  | $ 1,317,141 |  |  | 113,161 |  | 1,430,302
Issuance of Series A Preferred Stock and common stock warrants, net of issuance costs of $19,700 (in shares) |  | 580,000 |  |  |  |  |
Common stock warrants issued for services |  |  |  |  | 456,225 |  | 456,225
Stock based compensation expense |  |  |  | 351,845 |  |  | $ 351,845
Issuance of Series B Preferred Stock net of issuance costs of $493,770 | $ 1,580,422 |  |  |  |  |  |
Issuance of Series B Preferred Stock net of issuance costs of $493,770 (in shares) | 5,000 |  |  |  |  |  |
Conversion of Series A Preferred Stock and conversion liability into common stock at $0.80 per share |  | $ (1,317,141) | $ 1,812 | 2,301,329 |  |  | $ 986,000
Conversion of Series A Preferred Stock and conversion liability into common stock at $0.80 per share (in shares) |  | (580,000) | 1,812,500 |  |  |  |
Compensation expense from issuance of restricted common stock to employees and board members |  |  | $ 1,200 | 61,300 |  |  | 62,500
Compensation expense from issuance of restricted common stock to employees and board members (in shares) |  |  | 1,200,000 |  |  |  |
Conversion of Series B Preferred Stock to common stock | $ (217,222) |  | $ 625 | 225,939 |  |  | 226,564
Conversion of Series B Preferred Stock to common stock (in shares) | (500) |  | 625,000 |  |  |  |
Net loss for the year |  |  |  |  |  | (4,841,161) | (4,841,161)
Balance at Dec. 31, 2015 | $ 1,363,200 |  | $ 19,903 | $ 6,086,987 | $ 759,386 | $ (7,758,480) | $ (892,204)
Balance (in shares) at Dec. 31, 2015 | 4,500 |  | 19,903,163 |  |  |  | 19,903,163

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