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v2.4.1.9

Consolidated Statements of Cash Flows (USD $) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
CASH FLOWS (USED IN) OPERATING ACTIVITIES |  |
Net loss | $ (14,352,824)us-gaap_NetIncomeLoss | $ (2,457,949)us-gaap_NetIncomeLoss
Adjustments to reconcile net loss to net cash (used in) operating activities |  |
Depreciation and amortization | 566,262 resx_DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations | 118,306 resx_DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
Loss on disposal of fixed assets | 6,056 us-gaap_GainLossOnDispositionOfAssets |
Employee and director stock-based compensation - non-cash | 1,606,947 us-gaap_ShareBasedCompensation | 2,225,989 us-gaap_ShareBasedCompensation
Stock warrant expense - noncash | 47,542 resx_NonCashStockWarrantExpense | 2,002,328 resx_NonCashStockWarrantExpense
Deferred income taxes | (2,816,884)us-gaap_DeferredIncomeTaxExpenseBenefit |
Gain on settlement of property damage | (243,592)us-gaap_GainLossRelatedToLitigationSettlement |
Impairment of intangible assets | 6,670,345 us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill | 1,935,621 us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill
Gain on extinguishment of derivative liability |  | (1,635,967)us-gaap_DerivativeGainLossOnDerivativeNet
(Gain) / loss on adjustments to fair value of derivative liability |  | (8,980,077)us-gaap_ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
Fair value of common stock exchanged for warrants |  | 3,069,792 resx_FairValueOfCommonStockExchangedForWarrants
Note payable issued for services |  | 50,000 resx_NoteIssuedForServices
Common stock issued for services |  | 262,813 us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims
Loss on settlement of notes payable - related parties | 1,907,772 resx_GainsLossesOnExtinguishmentOfRelatedPartyDebt |
Loss on settlement of note payable | 400,016 resx_GainLossOnSettlementOfNotesPayable |
Changes in other assets and liabilities affecting cash flows from operations |  |
Prepaid expenses, deposits and other assets | 979,551 us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 627,377 us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Accounts payable and accrued liabilities | (3,801,324)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 1,597,137 us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Net cash (used in) operating activities | (9,030,133)us-gaap_NetCashProvidedByUsedInOperatingActivities | (1,184,630)us-gaap_NetCashProvidedByUsedInOperatingActivities
CASH FLOWS (USED IN) INVESTING ACTIVITIES |  |
Purchase of fixed assets | (50,911)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment |
Net cash (used in) investing activities | (50,911)us-gaap_NetCashProvidedByUsedInInvestingActivities |
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES |  |
Proceeds on notes payable - related party | 400,000 us-gaap_ProceedsFromRelatedPartyDebt |
Proceeds on notes payable |  | 700,000 us-gaap_ProceedsFromNotesPayable
Payment of notes payable | (1,540,000)us-gaap_RepaymentsOfNotesPayable |
Proceeds from issuance of common stock net of offering costs | 31,849,967 us-gaap_ProceedsFromIssuanceOfCommonStock | 427,501 us-gaap_ProceedsFromIssuanceOfCommonStock
Net cash provided by financing activities | 30,709,967 us-gaap_NetCashProvidedByUsedInFinancingActivities | 1,127,501 us-gaap_NetCashProvidedByUsedInFinancingActivities
NET INCREASE (DECREASE) CASH AND CASH EQUIVALENTS | 21,628,923 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (57,129)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD | 254,964 us-gaap_CashAndCashEquivalentsAtCarryingValue | 312,093 us-gaap_CashAndCashEquivalentsAtCarryingValue
CASH AND CASH EQUIVALENTS AT END OF PERIOD | 21,883,887 us-gaap_CashAndCashEquivalentsAtCarryingValue | 254,964 us-gaap_CashAndCashEquivalentsAtCarryingValue
SUPPLEMENTAL SCHEDULE OF CASH FLOW INFORMATION |  |
Cash paid for interest | 677,250 us-gaap_InterestPaidNet |
NON-CASH INVESTING AND FINANCING ACTIVITIES |  |
Conversion of accounts payable to notes payable related to Company's outside law firm | 407,998 resx_ConversionOfAccountsPayableToNotesPayable |
Issuance of shares of common stock and stock warrants as payment of accounts payable and accrued liabilities | 1,323,771 resx_FairValueOfStockAndStockWarrantsIssuedAsPaymentOfAccountsPayableAndAccruedLiabilites |
Issuance of shares of common stock as payment of notes payable | 580,055 resx_FairValueOfStockIssuedAsPaymentOfNotePayable |
Issuance of shares of common stock and stock warrants as payment of notes payable - related parties | 1,293,105 resx_FairValueOfStockAndStockWarrantsIssuedToRelatedPartyAsPaymentOfNotePayable |
Issuance of warrants as payment for consulting services | 547,061 resx_IssuanceOfWarrantsAsPaymentForConsultingServices |
Acquisition of business in exchange for common stock | $ 6,800,000 resx_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsideration | $ 12,421,249 resx_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsideration

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