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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($) | Preferred Stock | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | ---
Beginning balance, shares at Dec. 31, 2013 |  | 17,757,342 |  |  |
Beginning balance, amount at Dec. 31, 2013 |  | $ 17,757 | $ 2,481,043 | $ (5,400,554) | $ (2,901,754)
Issuance of common stock, shares |  | 200,000 |  |  |
Issuance of common stock, amount |  | $ 200 | 49,800 |  | 50,000
Conversion of subordinated convertible promissory note and accrued interest, shares |  | 606,531 |  |  |
Conversion of subordinated convertible promissory note and accrued interest, amount |  | $ 607 | 393,638 |  | 394,245
Conversion of convertible promissory notes and accrued interest, shares |  | 3,061,355 |  |  |
Conversion of convertible promissory notes and accrued interest, amount |  | $ 3,061 | 1,833,752 |  | 1,836,813
Issuance of common stock in private placement, net of costs, shares |  | 3,400,067 |  |  |
Issuance of common stock in private placement, net of costs, amount |  | $ 3,400 | 142,903 |  | 146,303
Issuance of common stock in reverse acquisition, shares |  | 5,000,000 |  |  |
Issuance of common stock in reverse acquisition, amount |  | $ 5,000 | (5,000) |  |
Stock-based compensation |  |  | 470,185 |  | 470,185
Net loss |  |  |  | (737,727) | (737,727)
Ending balance, shares at Sep. 30, 2014 |  | 30,025,295 |  |  |
Ending balance, amount at Sep. 30, 2014 |  | $ 30,025 | 5,366,321 | (6,138,281) | (741,935)
Issuance of common stock in private placement, net of costs, shares |  | 3,037,037 |  |  |
Issuance of common stock in private placement, net of costs, amount |  | $ 3,037 | 738,021 |  | 741,058
Conversion of promissory notes and accrued interest, shares |  | 1,055,554 |  |  |
Conversion of promissory notes and accrued interest, amount |  | $ 1,056 | 632,277 |  | 633,333
Reclassification of derivative warrant liability to additional paid-in capital |  |  | 1,148,328 |  | 1,148,328
Issuance of common stock for services, amount |  |  |  |  |
Stock-based compensation |  |  | 732,151 |  | 732,151
Net loss |  |  |  | (2,902,268) | (2,902,268)
Ending balance, shares at Sep. 30, 2015 |  | 34,117,886 |  |  |
Ending balance, amount at Sep. 30, 2015 |  | $ 34,118 | 8,371,218 | (9,040,549) | (635,213)
Issuance of common stock in private placement, net of costs, shares |  | 9,616,668 |  |  |
Issuance of common stock in private placement, net of costs, amount |  | $ 9,616 | 4,219,508 |  | 4,229,124
Reclassification of derivative warrant liability to additional paid-in capital |  |  | 1,093,765 |  | 1,093,765
Issuance of common stock for services, shares |  | 266,667 |  |  |
Issuance of common stock for services, amount |  | $ 267 | 149,733 |  | 150,000
Issuance of common stock, warrants and stock options for acquisition, shares |  | 29,136,839 |  |  |
Issuance of common stock, warrants and stock options for acquisition, amount |  | $ 29,137 | 18,985,936 |  | 19,015,073
Issuance of warrants for services |  |  | 477,181 |  | 477,181
Stock-based compensation |  |  | 732,151 |  | 732,151
Net loss |  |  |  | (8,295,698) | (8,295,698)
Ending balance, shares at Sep. 30, 2016 |  | 73,138,060 |  |  |
Ending balance, amount at Sep. 30, 2016 |  | $ 73,138 | 34,029,492 | (17,336,247) | 16,766,383
Issuance of common stock in private placement, net of costs, shares |  | 975,000 |  |  |
Issuance of common stock in private placement, net of costs, amount |  | $ 975 | 181,429 |  | 182,404
Reclassification of derivative warrant liability to additional paid-in capital |  |  | 149,209 |  | 149,209
Issuance of common stock for services, amount |  |  |  |  |
Stock-based compensation |  |  | 241,514 |  | 241,514
Net loss |  |  |  | (2,175,898) | (2,175,898)
Ending balance, shares at Dec. 31, 2016 |  | 74,113,060 |  |  |
Ending balance, amount at Dec. 31, 2016 |  | $ 74,113 | $ 34,601,644 | $ (19,512,145) | $ 15,163,612

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