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Consolidated Statement of Stockholders' Equity (Deficit) - USD ($) | Preferred Stock [Member] Series B Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2013 | 0 | 7,612,838 |  |  |  |  |
Balance at Dec. 31, 2013 | $ 0 | $ 761 | $ 5,409,103 | $ (5,282,875) | $ (100,000) | $ (147,581) | $ (120,592)
Foreign currency translation (loss) |  |  |  |  |  | (1,070) | (1,070)
Stock compensation - stock options |  |  | 477,868 |  |  |  | 477,868
Net Loss |  |  |  | (1,023,422) |  |  | (1,023,422)
Balance (in shares) at Dec. 31, 2015 | 0 | 7,612,838 |  |  |  |  |
Balance at Dec. 31, 2015 | $ 0 | $ 761 | 5,886,971 | (6,306,297) | (100,000) | (148,651) | (667,216)
Foreign currency translation (loss) |  |  |  |  |  | (32,984) | (32,984)
Stock compensation - stock options |  |  | 546,134 |  |  |  | 546,134
Net Loss |  |  |  | (2,275,826) |  |  | (2,275,826)
Atrinsic shares converted (in shares) | 297,468 | 25,867 |  |  |  |  |
Atrinsic shares converted | $ 1 | $ 3 | 63,381 |  |  |  | 63,385
Protagenic shares converted (in shares) | 6,612,838 | (7,612,838) |  |  |  |  |
Protagenic shares converted | $ 6 | $ (761) | (99,245) |  | $ 100,000 |  |
Private offerings, net of expenses (in shares) | 4,108,460 |  |  |  |  |  |
Private offerings, net of expenses | $ 4 |  | 4,761,793 |  |  |  | 4,761,797
Conversion of series B Preferred Stock (in shares) | (10,146,000) | 60,211 |  |  |  |  |
Conversion of series B Preferred Stock | $ (10) | $ 829 | (819) |  |  |  |
Conversion of Bridge loan |  | $ 6 | 75,259 |  |  |  | $ 75,265
Stock options converted to common (in shares) |  | 25,000 |  |  |  |  | 25,000
Stock options converted to common |  | $ 2 | 6,498 |  |  |  | $ 6,500
Balance (in shares) at Dec. 31, 2016 | 872,766 | 10,257,078 |  |  |  |  |
Balance at Dec. 31, 2016 | $ 1 | $ 840 | $ 11,239,972 | $ (8,582,123) |  | $ (181,635) | $ 2,477,055

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