XML 77 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) (USD $)
 3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]        
Revenues $ 0 $ 0 $ 71,667 $ 374,542
Cost of revenues 0 0 0 235,803
Gross margin 0 0 71,667 138,739
Operating expenses        
General and administrative 611,845 624,674 2,008,118 4,570,161
Impairment of intangible assets     1,935,621 1,423,844
Warrants, options and stock compensation 149,885 1,316,148 4,228,317 3,643,662
Fair value of common stock exchanged for warrants     3,069,792 0
Legal and professional services 131,686 143,103 1,071,392 2,128,898
Depreciation and amortization 478,104 8,687 675,757 164,043
Total operating expenses 1,371,520 2,092,612 12,988,997 11,930,608
Loss from operations (1,371,520) (2,092,612) (12,917,330) (11,791,869)
Other (income)/expenses        
Fair value of derivative liabilities in excess of proceeds     0 408,501
(Gain)/Loss on adjustments to fair value of derivative liability 0 236,850 (8,980,077) (6,907,748)
Gain on extinguishment of derivative liability     (1,635,967) 0
Other (income)/expense (49,639) (2,564) (71,631) 379,188
Present value of remaining lease payments for facilities no longer occupied     0 1,010,111
Interest expense 58,294 22,971 228,294 167,894
Total other expenses 8,655 257,257 (10,459,381) (4,942,054)
Net loss from continuing operations (1,380,175) (2,349,869)    
Net loss from discontinued operations 0 (126,911)    
Net loss (1,380,175) (2,476,780) (2,457,949) (6,849,815)
Net loss attributed to non-controlling interests     (6,401) (19,079)
Net loss attributed to RestorGenex Corporation     (2,464,350) (6,868,894)
Preferred dividends $ 0 $ 124,375 $ 171,625 $ 497,167
Net loss attributable to holders of RestorGenex Corporation common stock $ (1,380,175) $ (2,601,155) $ (2,635,975) $ (7,366,061)
Basic and diluted loss per share for continuing operations $ (0.23) $ (2.77)    
Basic and diluted loss per share for discontinued operations $ 0 $ (0.14)    
Total basic and diluted loss per share $ (0.23) $ (2.91) $ (1.00) $ (8.16)
Basic weighted average shares outstanding 5,934,474 892,534 2,646,603 903,139
Fully-diluted weighted average shares outstanding 5,934,474 1,207,534 2,646,603 1,121,987