CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - 6 months ended Jun. 30, 2015 - USD ($) |
Series A Preferred Stock |
Series B Preferred Stock |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Total |
|---|---|---|---|---|---|---|
| Beginning balance, shares at Dec. 31, 2014 | 0 | 55 | 125,035,612 | |||
| Beginning balance, value at Dec. 31, 2014 | $ 0 | $ 372,030 | $ 125,035 | $ 125,908,476 | $ (121,906,017) | $ 4,499,524 |
| Stock-based compensation expense related to employee stock options | 7,593 | 7,593 | ||||
| Accretion of redeemable preferred stock dividends | $ 18,454 | $ 10,921 | (47,628) | (18,253) | ||
| Reclassification from temporary equity to permanent equity, shares | 185 | |||||
| Reclassification from temporary equity to permanent equity, value | $ 1,322,112 | 1,322,112 | ||||
| Net loss | (220,567) | (220,567) | ||||
| Ending balance, shares at Jun. 30, 2015 | 185 | 55 | 125,035,612 | |||
| Ending balance, value at Jun. 30, 2015 | $ 1,340,566 | $ 382,951 | $ 125,035 | $ 125,868,441 | $ (122,126,584) | $ 5,590,409 |
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- Definition Custom Element. No definition available.
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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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- 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 difference between the carrying amount of a financial instrument subject to a registration payment arrangement recorded as temporary equity prior to adoption of FSP EITF 00-19-2 and the carrying amount reclassified to permanent equity upon the adoption of FSP EITF 00-19-2. Recorded as a cumulative effect adjustment to the beginning balance of retained earnings. Does not apply to registration payment arrangements that are no longer outstanding upon adoption of FSP EITF 00-19-2. 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 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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- Definition Value of accretion of temporary equity during the period due to unpaid dividends. No definition available.
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