XML 20 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statement of Stockholders' Deficit - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Balance at Dec. 31, 2013 $ (2,841,193) $ 13,767 $ 4,953,410 $ (7,808,370)
Balance (in shares) at Dec. 31, 2013   6,765,945    
Stock issued for services 200,000 $ 357 199,643 0
Stock issued for services (in shares)   357,144    
Beneficial conversion of convertible notes 36,125 $ 0 36,125 0
Net loss (1,648,641) 0 0 (1,648,641)
Balance at Dec. 31, 2014 (4,253,709) $ 14,124 5,189,178 (9,457,011)
Balance (in shares) at Dec. 31, 2014   7,123,089    
Balance at Dec. 31, 2014 (4,253,709)      
Beneficial conversion of convertible notes 170,091.00 $ 0 170,091 0
Stock Option compensation 430,000 0 430,000 0
Sale of Stock 1,209,633 $ 2,320 1,207,313 0
Sale of Stock (in shares)   2,320,134    
Convertible Securities exercised 2,462,648 $ 5,465 2,457,183 0
Convertible Securities exercised (in shares)   5,465,216    
Note conversion Warrant Expense 2,083,328 $ 0 2,083,328 0
Net loss (3,921,428) 0 0 (3,921,428)
Balance at Dec. 31, 2015 $ (1,819,437) $ 21,909 $ 11,537,093 $ (13,378,439)
Balance (in shares) at Dec. 31, 2015   14,908,439