CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited) - 6 months ended Jun. 30, 2016 - USD ($) |
Common Stock |
Additional Paid-In Capital |
Accumulated (Deficit) |
Total |
---|---|---|---|---|
Beginning Balance, Amount at Dec. 31, 2015 | $ 47,194 | $ 25,008,016 | $ (38,000,208) | $ (12,944,998) |
Beginning Balance, Shares at Dec. 31, 2015 | 47,194,118 | |||
Stock issued for interest on notes payable, Amount | $ 165 | 103,470 | 103,635 | |
Stock issued for interest on notes payable, Shares | 164,500 | |||
Issuance of stock options | 582,577 | 582,577 | ||
Net loss | (7,334,518) | (7,334,518) | ||
Ending Balance, Amount at Jun. 30, 2016 | $ 47,359 | $ 25,694,063 | $ (45,334,726) | $ (19,593,304) |
Ending Balance, Shares at Jun. 30, 2016 | 47,358,618 |
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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 The cash outflow for cost incurred directly with the issuance of an equity security. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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