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Consolidated Statement of Changes in Stockholders' Equity (USD $) | Common Stock Shares USD ($) | Common Stock Amount USD ($) | Additional Paid in Capital USD ($) | Treasury Stock Amount | Deficit Accumulated during the Development Stage USD ($) | Total Stockholders' Equity USD ($)
--- | --- | --- | --- | --- | --- | ---
Balances , at Mar. 09, 2007 | 0 |  |  |  |  |
Common Stock issued for cash, net of stock issuance costs of $45,398 | 20,350,000 | 20,350 | 659,252 |  |  | 679,602
Net Loss |  |  |  |  | $ (274,402) | $ (274,402)
Balances , at Dec. 31, 2007 | 20,350,000 | 20,350 | 659,252 |  | (274,402) | 405,200
Sale of common stock at $.50 per share | 50,000 | 50 | 24,950 |  |  | 25,000
Stockholder Equity of Vyrex Corporation at merger | 1,019,144 | 102 | (479,771) |  |  | (479,669)
Recapitalization of PowerVerde stockholders' equity | (20,400,000) | (20,400) | 20,400 |  |  |
Shares issued related to forgiveness of debt and issued for services | 275,000 | 28 | 249,972 |  |  | 250,000
Shares issued in exchange for PowerVerde shares | 24,588,734 | 2,459 | (2,459) |  |  |
Warrants issued with debt |  |  | 299,984 |  |  | 299,984
Net loss |  |  |  |  | (829,556) | (829,556)
Balances , at Dec. 31, 2008 | 25,882,878 | 2,589 | 772,328 |  | (1,103,958) | (329,041)
Sale of common stock at $.75 per share, net of stock issuance costs of $85,000 | 1,266,667 | 126 | 864,874 |  |  | 865,000
Common stock issued on conversion of debt | 378,521 | 38 | 189,223 |  |  | 189,261
Common stock issued for services | 75,000 | 8 | 56,242 |  |  | 56,242
Net loss |  |  |  |  | (890,980) | (890,980)
Balances , at Dec. 31, 2009 | 27,603,066 | 2,761 | 1,882,667 |  | (1,994,938) | (109,510)
Sale of common stock at $.75 per share, net of stock issuance costs of $85,000 | 439,999 | 43 | 296,958 |  |  | 297,001
Net loss |  |  |  |  | (308,352) | (308,352)
Balances , at Dec. 31, 2010 | 28,043,065 | 2,804 | 2,179,625 |  | (2,303,290) | (120,861)
Sale of common stock at $.75 per share, net of stock issuance costs of $150,000 | 2,000,000 | 200 | 1,349,800 |  |  | 1,350,000
Stock-based compensation |  |  | 466,907 |  |  | 466,907
Warrants issued for services |  |  | 612,150 |  |  | 612,150
Warrants exercised | 81,500 | 8 | 122,242 |  |  | 122,250
Treasury stock | (4,500,000) |  |  | (170,758) |  | (170,758)
Net loss |  |  |  |  | (2,553,465) | (2,553,465)
Balances , at Dec. 31, 2011 | 25,624,565 | 3,012 | 4,730,724 | (170,758) | (4,856,755) | (293,777)
Sale of 906,000 shares of common stock at $1.00 per share, 450,000 at $.715 per share and 396,000 shares at $.43 per share, net of stock issuance costs of $139,803 | 1,752,000 | 176 | 1,258,052 |  |  | 1,258,228
Issuance of warrants for settlement with Newton |  |  | 262,700 |  |  | 262,700
Stock-based compensation |  |  | 658,381 |  |  | 658,381
Issuance of common stock at $1.37 per share for Cornerstone acquisition | 2,260,000 | 226 | 3,095,974 |  |  | 3,096,200
Issuance of warrants for Cornerstone acquisition |  |  | 201,000 |  |  | 201,000
Cancellation of shares issued for services to Del Mar Consulting | (75,000) |  |  |  |  |
Warrants issued in connection with notes payable to related party |  |  | 71,500 |  |  | 71,500
Treasury stock | (3,550,000) |  |  | (320,381) |  | (320,381)
Net loss |  |  |  |  | (4,755,050) | (4,755,050)
Balances , at Dec. 31, 2012 | 26,011,565 | 3,414 | 10,278,331 | (491,139) | (9,611,805) | 178,801
Warrants issued for services |  |  | 210,000 |  |  | 210,000
Sale of common stock at $.25 per share | 1,200,000 | 121 | 299,879 |  |  | 300,000
Common stock issued for services | 325,000 | 32 | 124,718 |  |  | 124,750
Stock-based compensation |  |  | 121,237 |  |  | 121,237
Warrants issued in connection with Notes payable to related party |  |  | 16,500 |  |  | 16,500
Warrants issued in connection with derivative liability |  |  | 48,000 |  |  | 48,000
Common stock issued on conversion of debt | 44,791 |  |  |  |  |
Cashless exercise of options | 18,750 |  |  |  |  |
Net loss |  |  |  |  | $ (1,054,959) | $ (1,054,959)
Balances , at Dec. 31, 2013 | 27,600,106 | 3,567 | 11,098,665 | (491,139) | (10,666,764) | (55,671)

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