Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 6 months ended Jun. 30, 2015 - USD ($) |
Series A Convertible Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Accumulated Deficit [Member] |
Total |
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Balance at Dec. 31, 2014 | $ 4,548 | $ 15,979,475 | $ (15,718,161) | $ 265,862 | |
Balance, shares at Dec. 31, 2014 | 45,483,097 | ||||
Fair value of warrant extensions | 34,016 | 34,016 | |||
Fair value of warrant discount | $ 171,757 | 171,757 | |||
Sales of Series A Convertible Preferred Stock | $ 1,750,000 | 1,750,000 | |||
Sales of Series A Convertible Preferred Stock, shares | 175,000 | ||||
Costs incurred in connection with sale of Series A convertible preferred stock | $ (12,608) | (12,608) | |||
Exercise of warrants | $ 105 | 314,895 | 315,000 | ||
Exercise of warrants, shares | 1,050,000 | ||||
Conversion of advances due to Chairman and major stockholder | $ 9 | 92,708 | $ 92,717 | ||
Conversion of advances due to Chairman and major stockholder, shares | 92,717 | 92,717 | |||
Stock-based compensation expense | $ 25 | $ 168,612 | $ 168,637 | ||
Stock-based compensation expense, shares | 250,000 | ||||
Net loss | $ (1,458,570) | (1,458,570) | |||
Balance at Jun. 30, 2015 | $ 1,750,000 | $ 4,687 | $ 16,748,855 | $ (17,176,731) | $ 1,326,811 |
Balance, shares at Jun. 30, 2015 | 175,000 | 46,875,814 |
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- Definition Fair value of warrant discount during the period. No definition available.
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- Definition Adjustments To Additional PidIn Capital Costs Incurred In Connection With Sale Of Series Convertible Preferred Stock. No definition available.
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- Definition Sales Of Series Convertible Preferred Stock Shares. No definition available.
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- Definition Sales Of Series Convertible Preferred Stock Value. No definition available.
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- Definition Stock Issued During Period Shares Warrants Exercise. No definition available.
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- Definition Stock Issued During Period Value Warrants Exercise. No definition available.
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- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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- Definition Gross value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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