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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $) | Total | Common Stock [Member] | Additional Paid In Capital [Member] | Accumulated Deficit [Member] | Treasury Stock [Member]
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2013 | $ 20,499,133 | $ 63,182 | $ 21,883,593 | $ (1,436,387) | $ (11,255)
Balance, shares at Dec. 31, 2013 |  | 6,318,227 |  |  | 2,200
Repurchase of common stock | (25,862) |  |  |  | (25,862)
Repurchase of common stock, shares | 6,182 |  |  |  | 6,182
Stock-based compensation | 50,292 |  | 50,292 |  |
Issuance of common stock in connection with acquisition of NAPW, Inc. | 35,272,033 | 63,098 | 35,208,935 |  |
Issuance of common stock in connection with acquisition of NAPW, Inc., shares |  | 6,309,845 |  |  |
Fair value of options issued in connection with acquisition of NAPW | 556,496 |  | 556,496 |  |
Fair of warrants issued in connection with acquisition of NAPW | 294,342 |  | 294,342 |  |
Fair value of warrants issued to financial advisor in connection with acquisition of NAPW | 138,768 |  | 138,768 |  |
Net loss | (1,691,730) |  |  | (1,691,730) |
Balance at Sep. 30, 2014 | $ 55,093,472 | $ 126,280 | $ 58,132,426 | $ (3,128,117) | $ (37,117)
Balance, shares at Sep. 30, 2014 |  | 12,628,072 |  |  | 8,382

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