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Condensed Consolidated Statement of Changes in Stockholders' Equity (Deficit) (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2015 | 8,118,939 |  |  |
Balance at Dec. 31, 2015 | $ 8,119 | $ 42,102,876 | $ (42,152,618) | $ (41,623)
Fair value of RestorGenex shares (in shares) | 1,861,503 |  |  | 1,861,503
Fair value of RestorGenex shares | $ 1,862 | 19,544,138 |  | $ 19,546,000
Estimated fair value of RestorGenex stock options outstanding |  | 1,321,000 |  | 1,321,000
Estimated fair value of RestorGenex warrants outstanding |  | 384,000 |  | $ 384,000
Stock Issued During Period, Shares, Issued for Services | 148,073 |  |  | 45,643
Stock Issued During Period, Value, Issued for Services | $ 148 | 1,409,215 |  | $ 1,409,363
Conversion of convertible debt (in shares) | 217,122 |  |  | 217,122
Conversion of convertible debt | $ 217 | 711,278 |  | $ 711,495
Settlement of litigation matter upon issuance of convertible debt |  | 2,500,000 |  | 2,500,000
Stock-based compensation expense |  | 1,121,990 |  | 1,121,990
Net loss |  |  | (15,465,912) | (15,465,912)
Balance (in shares) at Sep. 30, 2016 | 10,345,637 |  |  |
Balance at Sep. 30, 2016 | $ 10,346 | $ 69,094,497 | $ (57,618,530) | $ 11,486,313

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