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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) (USD $)
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Series B Preferred Stock
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Common Stock
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Additional Paid-In Capital
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Accumulated Deficit
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Total
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|---|---|---|---|---|---|
| Beginning balance, value at Dec. 31, 2014 |
$ 372,030us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_SeriesBPreferredStockMember |
$ 125,035us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 125,908,476us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ (121,906,017)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ 4,499,524us-gaap_StockholdersEquity |
| Beginning balance, shares at Dec. 31, 2014 |
55us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_SeriesBPreferredStockMember |
125,035,612us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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| Stock-based compensation expense related to employee stock options |
4,203us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
4,203us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | |||
| Accretion of redeemable preferred stock dividends |
5,431us-gaap_TemporaryEquityAccretionOfDividends / us-gaap_StatementEquityComponentsAxis = us-gaap_SeriesBPreferredStockMember |
(23,684)us-gaap_TemporaryEquityAccretionOfDividends / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(18,253)us-gaap_TemporaryEquityAccretionOfDividends | ||
| Net loss |
(744,078)us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(744,078)us-gaap_NetIncomeLoss | |||
| Ending balance, value at Mar. 31, 2015 |
$ 377,461us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_SeriesBPreferredStockMember |
$ 125,035us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 125,888,995us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ (122,650,095)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ 3,741,396us-gaap_StockholdersEquity |
| Ending balance, shares at Mar. 31, 2015 |
55us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_SeriesBPreferredStockMember |
125,035,612us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
| X | ||||||||||
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- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
Value of accretion of temporary equity during the period due to unpaid dividends. No definition available.
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