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CONSOLIDATED BALANCE SHEETS (USD $) (USD $) | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets |  |
Cash and equivalents | $ 222,071 | $ 254,964
Prepaid expenses and deposits | 2,455,881 | 2,743,319
Total current assets | 2,677,952 | 2,998,283
Property and equipment, net | 81,563 | 11,262
Intangible assets | 9,725,258 | 7,691,682
Goodwill | 13,962,880 | 7,642,825
Total assets | 26,447,653 | 18,344,052
Current liabilities |  |
Accounts payable | 1,601,721 | 1,520,206
Deferred salary | 838,476 | 571,328
Accrued interest | 633,961 | 89,472
Other accrued expenses and liabilities | 1,829,119 | 1,697,714
Payable to officer | 156,358 | 156,358
Rent liability for facilities no longer occupied | 1,121,495 | 1,121,495
Notes payable | 2,932,002 | 1,867,002
Obligation to issue stock for transfer of liabilities | 1,581,641 | 1,854,743
Total current liabilities | 10,694,773 | 8,878,318
Long-term liability - deferred taxes on acquisition | 3,538,051 | 3,000,576
Commitments and contingencies |  |
Shareholders' equity |  |
Common stock, $0.001 par value: 1,000,000,000 shares authorized; 8,683,785 and 5,813,785 shares issued and outstanding | 8,684 | 5,814
Additional paid-in capital | 74,670,219 | 67,390,493
Accumulated deficit | (62,460,036) | (60,937,550)
Total RestorGenex shareholders' equity | 12,218,867 | 6,458,757
Non-controlling interest equity |  | 6,401
Total shareholders' equity | 12,218,867 | 6,465,158
Total liabilities and shareholders' equity | 26,451,691 | 18,344,052
Series C Preferred Stock [Member] |  |
Shareholders' equity |  |
Preferred stock | 0 | 0
Series D Preferred Stock [Member] |  |
Shareholders' equity |  |
Preferred stock | 0 | 0
Series E Preferred Stock [Member] |  |
Shareholders' equity |  |
Preferred stock | $ 0 | $ 0

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