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Condensed Consolidated Statement of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($) | Total | $0.01 Par Value Common Stock | Preferred Stock | Additional Paid-in Capital | Accumulated Deficit
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2013 | $ (2,088,549) | $ 432,231 |  | $ 6,679,298 | $ (9,200,078)
Balance, shares at Dec. 31, 2013 |  | 43,223,093 |  |  |
Stock-based compensation | $ 294,067 |  |  | $ 294,067 |
Return of unvested consultant stock | (45,000) | $ (5,000) |  | (40,000) |
Return of unvested consultant stock, shares |  | (500,000) |  |  |
Issuance of Successor common stock | $ 25,000 | $ 883 |  | $ 24,167 |
Issuance of Successor common stock, shares |  | 83,334 |  |  |
Exercise of common stock options | $ 22,500 | $ 1,125 |  | $ 21,375 |
Exercise of common stock options, shares |  | 112,500 |  |  |
Net loss | (1,537,315) |  |  |  | $ (1,537,315)
Balance at Dec. 31, 2014 | $ (3,329,297) | $ 429,189 |  | $ 6,978,907 | $ (10,737,393)
Balance, shares at Dec. 31, 2014 |  | 42,918,927 |  |  |
Stock-based compensation | $ 192,776 |  |  | $ 192,776 |
Net loss | (2,743,116) |  |  |  | $ (2,743,116)
Balance (Predecessor) at Dec. 31, 2015 | (5,879,637) | 429,189 |  | 7,171,683 | (13,480,509)
Balance at Dec. 31, 2015 | $ (5,879,637) | $ 429,189 |  | $ 7,171,683 | $ (13,480,509)
Balance, shares (Predecessor) at Dec. 31, 2015 |  | 42,918,927 |  |  |
Balance, shares at Dec. 31, 2015 |  | 42,918,927 |  |  |
Stock-based compensation | Predecessor | $ 119,146 |  |  | $ 119,146 |
Cancellation of Predecessor equity | Predecessor | 6,425,228 | $ (429,189) |  | (7,290,829) | 14,145,246
Cancellation of Predecessor equity, shares | Predecessor |  | (42,918,927) |  |  |
Net loss | Predecessor | (664,737) |  |  |  | (664,737)
Balance (Successor) at Jun. 30, 2016 |  |  |  |  |
Balance (Predecessor) at Jun. 30, 2016 |  |  |  |  |
Balance, shares (Successor) at Jun. 30, 2016 |  |  |  |  |
Balance, shares (Predecessor) at Jun. 30, 2016 |  |  |  |  |
Balance (Predecessor) at Dec. 31, 2015 | (5,879,637) | $ 429,189 |  | 7,171,683 | (13,480,509)
Balance at Dec. 31, 2015 | $ (5,879,637) | $ 429,189 |  | $ 7,171,683 | $ (13,480,509)
Balance, shares (Predecessor) at Dec. 31, 2015 |  | 42,918,927 |  |  |
Balance, shares at Dec. 31, 2015 |  | 42,918,927 |  |  |
Balance (Successor) at Sep. 30, 2016 | $ 6,008,322 | $ 4,913 | 5,405,010 | $ 1,141,605 | $ (543,206)
Balance, shares (Successor) at Sep. 30, 2016 |  | 491,357 |  |  |
Balance (Successor) at Jun. 30, 2016 |  |  |  |  |
Balance (Predecessor) at Jun. 30, 2016 |  |  |  |  |
Balance, shares (Successor) at Jun. 30, 2016 |  |  |  |  |
Balance, shares (Predecessor) at Jun. 30, 2016 |  |  |  |  |
Issuance of preferred stock | Successor | 5,405,010 |  | 5,405,010 |  |
Issuance of Successor common stock | Successor | 1,191,669 | $ 4,913 |  | 1,186,756 |
Issuance of Successor common stock, shares | Successor |  | 491,357 |  |  |
Reorganization adjustment | Successor | (45,151) |  |  | (45,151) |
Net loss | Successor | (543,206) |  |  |  | (543,206)
Balance (Successor) at Sep. 30, 2016 | $ 6,008,322 | $ 4,913 | $ 5,405,010 | $ 1,141,605 | $ (543,206)
Balance, shares (Successor) at Sep. 30, 2016 |  | 491,357 |  |  |

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