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v2.4.1.9

Acquisitions (Details) (USD $) | 1 Months Ended | 12 Months Ended | 0 Months Ended | 1 Months Ended | 3 Months Ended | 0 Months Ended | 4 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 31, 2014 item | Dec. 31, 2014 | Dec. 31, 2013 | Nov. 18, 2013 item | Sep. 30, 2013 | Sep. 30, 2013 | Dec. 31, 2013 | Mar. 28, 2014 | Aug. 05, 2014 | Aug. 05, 2014 | Mar. 03, 2014
Business combinations |  |  |  |  |  |  |  |  |  |  |
Number of mergers | 2 us-gaap_NumberOfBusinessesAcquired |  |  |  |  |  |  |  |  |  |
Value of certain patents at time of purchase |  | $ 6,449,628 us-gaap_IntangibleAssetsNetExcludingGoodwill | $ 7,691,682 us-gaap_IntangibleAssetsNetExcludingGoodwill |  |  |  | $ 7,691,682 us-gaap_IntangibleAssetsNetExcludingGoodwill |  |  |  |
Net loss |  | (14,352,824)us-gaap_ProfitLoss | (2,464,350)us-gaap_ProfitLoss |  |  |  |  |  |  |  |
Assets acquired and liabilities assumed |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | 12,055,991 us-gaap_Goodwill | 7,642,825 us-gaap_Goodwill |  |  |  | 7,642,825 us-gaap_Goodwill |  |  |  |
NET LOSS |  | (14,352,824)us-gaap_ProfitLoss | (2,464,350)us-gaap_ProfitLoss |  |  |  |  |  |  |  |
Pro Forma Financial Information |  |  |  |  |  |  |  |  |  |  |
Net revenues |  |  | 127,167 us-gaap_BusinessAcquisitionsProFormaRevenue |  |  |  |  |  |  |  |
Net loss attributable to holders of RestorGenex common stock |  | (13,285,506)us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss | (2,857,204)us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss |  |  |  |  |  |  |  |
Basic and diluted loss per share |  | $ (0.78)resx_BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted | $ (0.45)resx_BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted |  |  |  |  |  |  |  |
Canterbury and Hygeia |  |  |  |  |  |  |  |  |  |  |
Business combinations |  |  |  |  |  |  |  |  |  |  |
Number of mergers |  |  |  | 2 us-gaap_NumberOfBusinessesAcquired / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember |  |  |  |  |  |  |
Common stock issued (in shares) |  |  |  |  | 1,150,116 us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember |  |  |  |  |  |
Purchase price |  |  |  |  |  | 12,421,249 us-gaap_BusinessCombinationConsiderationTransferred1 / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember |  |  |  |  |
Goodwill attributable to initial allocation of purchase price before deferred tax liability |  |  |  |  | 5,409,249 resx_GoodwillAllocationBeforeRecognitionOfDeferredTaxLiability / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember | 5,409,249 resx_GoodwillAllocationBeforeRecognitionOfDeferredTaxLiability / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember |  |  |  |  |
Adjustments to goodwill for subsequent recognition of deferred tax liability |  |  |  |  |  |  | 2,816,884 resx_GoodwillSubsequentRecognitionOfDeferredTaxLiability / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember |  |  |  |
Net loss |  |  | 2,464,350 us-gaap_ProfitLoss / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember |  |  |  |  |  |  |  |
Assets acquired and liabilities assumed |  |  |  |  |  |  |  |  |  |  |
Intangible assets |  |  |  |  | 7,312,000 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember | 7,312,000 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember |  |  |  |  |
Goodwill |  |  |  |  | 8,226,133 us-gaap_Goodwill / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember | 8,226,133 us-gaap_Goodwill / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember |  |  |  |  |
Accrued liabilities |  |  |  |  | (300,000)resx_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAccruedLiabilities / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember | (300,000)resx_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAccruedLiabilities / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember |  |  |  |  |
Deferred tax liability |  |  |  |  | (2,816,884)resx_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember | (2,816,884)resx_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember |  |  |  |  |
Net assets acquired |  |  |  |  | 12,421,249 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember | 12,421,249 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember |  |  |  |  |
Expenses of acquiree since acquisition date |  |  | 138,320 resx_BusinessCombinationProFormaInformationExpensesOfAcquireesSinceAcquisitionDateActual / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember |  |  |  |  |  |  |  |
NET LOSS |  |  | 2,464,350 us-gaap_ProfitLoss / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember |  |  |  |  |  |  |  |
Revenues of acquiree since acquisition date |  |  | 0 us-gaap_BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual / us-gaap_BusinessAcquisitionAxis = resx_CanterburyAndHygeiaMember |  |  |  |  |  |  |  |
Canterbury |  |  |  |  |  |  |  |  |  |  |
Business combinations |  |  |  |  |  |  |  |  |  |  |
Value of certain patents at time of purchase |  |  |  |  | 144,356 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_BusinessAcquisitionAxis = resx_CanterburyMember | 144,356 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_BusinessAcquisitionAxis = resx_CanterburyMember |  |  |  |  |
Adjustment at time of acquisition to intangible assets acquired, excluding goodwill |  |  |  |  |  | 7,167,644 resx_BusinessCombinationAdjustmentIntangibleAssetsOtherThanGoodwill / us-gaap_BusinessAcquisitionAxis = resx_CanterburyMember |  |  |  |  |
Paloma and VasculoMedics |  |  |  |  |  |  |  |  |  |  |
Business combinations |  |  |  |  |  |  |  |  |  |  |
Purchase price |  |  |  |  |  |  |  | 6,800,000 us-gaap_BusinessCombinationConsiderationTransferred1 / us-gaap_BusinessAcquisitionAxis = resx_PalomaAndVasculoMedicsMember |  |  |
Expenses associated with acquires |  | 846,910 resx_BusinessCombinationProFormaInformationExpensesOfAcquireeSinceAcquisitionDateActual / us-gaap_BusinessAcquisitionAxis = resx_PalomaAndVasculoMedicsMember |  |  |  |  |  |  |  |  |
Net loss |  | 14,352,824 us-gaap_ProfitLoss / us-gaap_BusinessAcquisitionAxis = resx_PalomaAndVasculoMedicsMember |  |  |  |  |  |  |  |  |
Assets acquired and liabilities assumed |  |  |  |  |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  |  |  |  |  | 6,449,628 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill / us-gaap_BusinessAcquisitionAxis = resx_PalomaAndVasculoMedicsMember
Prepaid and other current assets |  |  |  |  |  |  |  |  |  |  | 23,642 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets / us-gaap_BusinessAcquisitionAxis = resx_PalomaAndVasculoMedicsMember
Property, plant and equipment |  |  |  |  |  |  |  |  |  |  | 58,123 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment / us-gaap_BusinessAcquisitionAxis = resx_PalomaAndVasculoMedicsMember
Goodwill |  |  |  |  |  |  |  |  |  |  | 3,829,858 us-gaap_Goodwill / us-gaap_BusinessAcquisitionAxis = resx_PalomaAndVasculoMedicsMember
Accrued liabilities |  |  |  |  |  |  |  |  |  |  | (135,000)resx_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAccruedLiabilities / us-gaap_BusinessAcquisitionAxis = resx_PalomaAndVasculoMedicsMember
Notes payable and accrued interest |  |  |  |  |  |  |  |  |  |  | (1,151,725)resx_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNotesPayableAndAccruedInterest / us-gaap_BusinessAcquisitionAxis = resx_PalomaAndVasculoMedicsMember
Deferred tax liability |  |  |  |  |  |  |  |  |  |  | (2,274,526)resx_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities / us-gaap_BusinessAcquisitionAxis = resx_PalomaAndVasculoMedicsMember
Net assets acquired |  |  |  |  |  |  |  |  |  |  | 6,800,000 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet / us-gaap_BusinessAcquisitionAxis = resx_PalomaAndVasculoMedicsMember
NET LOSS |  | 14,352,824 us-gaap_ProfitLoss / us-gaap_BusinessAcquisitionAxis = resx_PalomaAndVasculoMedicsMember |  |  |  |  |  |  |  |  |
Paloma and VasculoMedics | Promissory note |  |  |  |  |  |  |  |  |  |  |
Business combinations |  |  |  |  |  |  |  |  |  |  |
Principal amount and accrued interest of assumed debt |  |  |  |  |  |  |  | 1,151,725 resx_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLongTermDebtAndAccruedInterest / us-gaap_BusinessAcquisitionAxis = resx_PalomaAndVasculoMedicsMember / us-gaap_LongtermDebtTypeAxis = us-gaap_NotesPayableOtherPayablesMember |  |  |
Repayment of outstanding balance and accrued interest |  |  |  |  |  |  |  |  | 1,331,007 resx_RepaymentsOfAssumedDebtAndAccruedInterest / us-gaap_BusinessAcquisitionAxis = resx_PalomaAndVasculoMedicsMember / us-gaap_LongtermDebtTypeAxis = us-gaap_NotesPayableOtherPayablesMember |  |
Prepayment penalities |  |  |  |  |  |  |  |  | 0 resx_LongTermDebtPrepaymentPenalties / us-gaap_BusinessAcquisitionAxis = resx_PalomaAndVasculoMedicsMember / us-gaap_LongtermDebtTypeAxis = us-gaap_NotesPayableOtherPayablesMember |  |
Interest expense |  |  |  |  |  |  |  |  |  | $ 179,282 us-gaap_InterestExpenseDebtExcludingAmortization / us-gaap_BusinessAcquisitionAxis = resx_PalomaAndVasculoMedicsMember / us-gaap_LongtermDebtTypeAxis = us-gaap_NotesPayableOtherPayablesMember |
Paloma |  |  |  |  |  |  |  |  |  |  |
Business combinations |  |  |  |  |  |  |  |  |  |  |
Common stock issued (in shares) |  |  |  |  |  |  |  | 2,500,000 us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued / us-gaap_BusinessAcquisitionAxis = resx_PalomaMember |  |  |
VasculoMedics |  |  |  |  |  |  |  |  |  |  |
Business combinations |  |  |  |  |  |  |  |  |  |  |
Common stock issued (in shares) |  |  |  |  |  |  |  | 220,000 us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued / us-gaap_BusinessAcquisitionAxis = resx_VasculoMedicsMember |  |  |

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
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