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Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2014 | 2,208,953 |  |  |
Balance at Dec. 31, 2014 | $ 2,209 | $ 21,813,635 | $ (35,433,396) | $ (13,617,552)
Issuance of restricted stock (in shares) | 18,412 |  |  |
Issuance of restricted stock | $ 18 | (18) |  |
Conversion of convertible notes (in shares) | 5,891,574 |  |  |
Conversion of convertible debt | $ 5,892 | 19,695,084 |  | 19,700,976
Stock-based compensation expense |  | 594,175 |  | 594,175
Net loss |  |  | (6,719,222) | (6,719,222)
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)
Conversion of convertible notes (in shares) | 217,122 |  |  | 217,122
Conversion of convertible debt | $ 217 | 711,278 |  | $ 711,495
Stock-based compensation expense |  | 1,391,068 |  | 1,391,068
Net loss |  |  | (18,036,619) | (18,036,619)
Balance (in shares) at Dec. 31, 2016 | 10,345,637 |  |  |
Balance at Dec. 31, 2016 | $ 10,346 | 69,363,575 | $ (60,189,237) | $ 9,184,684
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
Settlement of litigation matter upon issuance of convertible debt |  | $ 2,500,000 |  | $ 2,500,000

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