CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - 6 months ended Jun. 30, 2016 - USD ($) |
Series A Preferred Stock |
Series B Preferred Stock |
Common Stock |
Additional Paid-In Capital [Member] |
Accumulated Deficit [Member] |
Total |
|---|---|---|---|---|---|---|
| Beginning Balance, Shares at Dec. 31, 2015 | 185 | 55 | 127,054,848 | |||
| Beginning Balance, Amount at Dec. 31, 2015 | $ 1,340,566 | $ 382,951 | $ 127,054 | $ 126,135,712 | $ (122,095,121) | $ 5,891,162 |
| Shares issued to preferred stockholders for warrants exercised at $0.13 per share, shares | 5,211,542 | |||||
| Shares issued to preferred stockholders for warrants exercised at $0.13 per share, value | $ 5,212 | 672,289 | 677,501 | |||
| Stock-based compensation expense related to employee stock options | 7,501 | 7,501 | ||||
| Net loss | (551,504) | (551,504) | ||||
| Ending Balance, Shares at Jun. 30, 2016 | 185 | 55 | 132,266,390 | |||
| Ending Balance, Amount at Jun. 30, 2016 | $ 1,340,566 | $ 382,951 | $ 132,266 | $ 126,815,502 | $ (122,646,625) | $ 6,024,660 |
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- Definition Shares issued to preferred stockholders for warrants exercised at $0.13 per share, shares No definition available.
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- Definition Shares issued to preferred stockholders for warrants exercised at $0.13 per share, value No definition available.
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- Definition This element represents the amount of recognized equity-based compensation related to stock options during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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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 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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