Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 6 months ended Jun. 30, 2016 - USD ($) |
Common Stock [Member] |
Treasury Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Other Comprehensive Loss [Member] |
Accumulated Deficit [Member] |
Total |
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Balance beginning at Dec. 31, 2015 | $ 388,793 | $ (14,070) | $ 69,933,147 | $ (9,591,274) | $ (57,589,428) | $ 3,127,168 |
Balance beginning, shares at Dec. 31, 2015 | 38,879,333 | 4,411 | ||||
Restricted stock issued | $ 3,500 | (3,500) | ||||
Restricted stock issued, shares | 350,000 | |||||
Common stock issued for cash | $ 17,132 | 4,213,368 | $ 4,230,500 | |||
Common stock issued for cash, shares | 1,713,200 | 1,608,200 | ||||
Common stock issued for price modification | $ 4,708 | 936,822 | $ 941,530 | |||
Common stock issued for price modification, shares | 470,771 | |||||
Exchange of 12.5% notes for common stock | $ 377 | 75,056 | 75,433 | |||
Exchange of 12.5% notes for common stock, shares | 37,700 | |||||
Stock-based compensation: Common stock issued under 401(k) profit sharing plan | $ 307 | 76,443 | 76,750 | |||
Stock-based compensation: Common stock issued under 401(k) profit sharing plan, shares | 30,700 | |||||
Options and warrants | 493,158 | 493,158 | ||||
Restricted stock | 563,888 | 563,888 | ||||
Warrant modification expense | 68,548 | 68,548 | ||||
Net loss | (5,290,934) | (5,290,934) | ||||
Other comprehensive loss | (535,465) | (535,465) | ||||
Balance ending at Jun. 30, 2016 | $ 414,817 | $ (14,070) | $ 76,356,930 | $ (10,126,739) | $ (62,880,362) | $ 3,750,576 |
Balance ending, shares at Jun. 30, 2016 | 41,481,704 | 4,411 |
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. No definition available.
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- Definition Stock Issued During Period Shares For Price Modification. No definition available.
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. No definition available.
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- Definition Stock Issued During Period Value For Price Modification. No definition available.
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- Definition Vesting of restricted stock. No definition available.
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- Definition Warrant modification expense. 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 Amount after tax and reclassification adjustments of other comprehensive income (loss). 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 Value, after forfeitures, of stock or other type of equity granted of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Gross 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). 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. No definition available.
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Gross 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). 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. 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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