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Consolidated Balance Sheets (USD $) (USD $) | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 23,788,336 | $ 254,964
Prepaid expenses, deposits and other assets | 2,220,488 | 2,743,319
Total current assets | 26,008,824 | 2,998,283
PROPERTY AND EQUIPMENT, NET | 54,358 | 11,262
OTHER ASSETS |  |
Intangible assets, net | 12,958,780 | 7,691,682
Goodwill | 11,525,296 | 7,642,825
TOTAL ASSETS | 50,547,258 | 18,344,052
CURRENT LIABILITIES |  |
Accounts payable | 105,525 | 1,520,206
Deferred salary and other compensation |  | 571,328
Accrued interest | 8,910 | 89,472
Other accrued expenses and liabilities | 1,490,962 | 1,697,714
Due to officer |  | 156,358
Rent liability for facilities no longer occupied | 1,121,495 | 1,121,495
Notes payable | 50,000 | 1,667,002
Note payable - related party | 200,000 | 200,000
Obligation to issue stock for transfer of liabilities |  | 1,854,743
Total current liabilities | 2,976,892 | 8,878,318
Long-term liability - deferred taxes on acquisition | 4,771,080 | 3,000,576
TOTAL LIABILITIES | 7,747,972 | 11,878,894
COMMITMENTS AND CONTINGENCIES |  |
STOCKHOLDERS' EQUITY |  |
Common stock: Issued and outstanding; $0.001 par value; 1,000,000,000 shares authorized; 2014 - 18,505,625; 2013 - 5,813,785 | 18,506 | 5,814
Additional paid-in-capital | 113,003,207 | 67,390,493
Accumulated deficit | (70,222,427) | (60,937,550)
Total RestorGenex stockholders' equity | 42,799,286 | 6,458,757
Non-controlling interest equity |  | 6,401
Total stockholders' equity | 42,799,286 | 6,465,158
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 50,547,258 | $ 18,344,052

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