Condensed Consolidated Statement of Stockholders' Equity - 6 months ended Jun. 30, 2015 - USD ($) |
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Total |
---|---|---|---|---|
Beginning balance, shares at Dec. 31, 2014 | 181,028,244 | |||
Beginning balance, value at Dec. 31, 2014 | $ 181,028 | $ 98,232,582 | $ (97,045,198) | $ 1,368,412 |
Common stock issued upon exercise of warrants and options, shares | 200,000 | |||
Common stock issued upon exercise of warrants and options, net | $ 200 | 49,800 | 50,000 | |
Common stock issued on conversion of notes, shares | 1,943,333 | |||
Common stock issued on conversion of notes, amount | $ 1,944 | 600,856 | 602,800 | |
Fair value of warrants and beneficial conversion feature associated with issued convertible notes | 470,945 | 470,945 | ||
Fair value of options and warrants issued as compensation | 427,172 | 427,172 | ||
Net loss | (2,717,281) | (2,717,281) | ||
Ending balance, shares at Jun. 30, 2015 | 181,171,577 | |||
Ending balance, value at Jun. 30, 2015 | $ 183,172 | $ 99,781,355 | $ (99,762,479) | $ 202,048 |
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- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. 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 Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. 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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