CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY DEFICIENCY - 3 months ended Mar. 31, 2016 - USD ($) |
Total |
Common Stock [Member] |
Paid In Capital [Member] |
Subscriptions Receivable [Member] |
Accumulated Deficit [Member] |
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
|
Preferred Stock [Member]
Series A-1 Convertible Preferred Stock [Member]
|
Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
|
Preferred Stock [Member]
Series F Convertible Preferred Stock [Member]
|
---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2015 | $ (9,941,751) | $ 46,387 | $ 3,009,008 | $ (204,789) | $ (12,815,929) | $ 5 | $ 3 | $ 18,308 | $ 5,256 |
Balance (in shares) at Dec. 31, 2015 | 46,386,220 | 500 | 295 | 1,830,759 | 525,558 | ||||
Preferred Series F Issued to Investor as incentive | 35,186 | 34,653 | $ 533 | ||||||
Preferred Series F Issued to Investor as incentive (in shares) | 53,312 | ||||||||
Accrued Dividends Preferred Stock | (19,890) | (19,890) | |||||||
Net Loss | (1,099,355) | (1,099,355) | |||||||
Balance at Mar. 31, 2016 | $ (11,025,810) | $ 46,387 | $ 3,023,771 | $ (204,789) | $ (13,915,284) | $ 5 | $ 3 | $ 18,308 | $ 5,789 |
Balance (in shares) at Mar. 31, 2016 | 46,386,220 | 500 | 295 | 1,830,759 | 578,870 |
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- Definition Number of shares of preferred stock issued to investors as incentives during the period. No definition available.
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- Definition Value of preferred stock issued to investors as incentives during the period. No definition available.
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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). 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 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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