|
Consolidated Statements of Stockholders' Equity (USD $)
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Total
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Conversion of principal amount
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Conversion of accrued interest
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Common Stock 0.001 Par Value
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Common Stock 0.001 Par Value
Conversion of principal amount
|
Common Stock 0.001 Par Value
Conversion of accrued interest
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Additional Paid-in Capital
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Additional Paid-in Capital
Conversion of principal amount
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Additional Paid-in Capital
Conversion of accrued interest
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Common Stock Subscription
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Shareholder Receivable
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Accumulated Deficit
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Noncontrolling Interest
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance, beginning balance at Dec. 31, 2011 | $ 5,223,164 | $ 13,498 | $ 15,527,271 | $ 0 | $ (345,000) | $ (10,122,766) | $ 150,161 | ||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
| Sale of subsidiary common stock | 500,000 | 289,606 | 210,394 | ||||||||||
| Purchase of subsidiary common stock | 0 | 0 | (174,958) | 174,958 | |||||||||
| Settlement of shareholder receivable (Note 10) | 105,000 | (100) | (239,900) | 345,000 | |||||||||
| Conversion of related party convertible notes to common stock | 680,000 | 213 | 679,787 | ||||||||||
| Conversion of related party convertible notes to common stock | 100,000 | 83 | 99,917 | ||||||||||
| Conversion of accrued interest on related party convertible notes to common stock | 6,100 | 2 | 6,098 | ||||||||||
| Purchase of restricted stock | (337) | (84) | (253) | ||||||||||
| Stock based compensation expense (forfeiture) | 195,545 | 173,253 | 22,292 | ||||||||||
| Net loss | (2,026,437) | (1,636,957) | (389,480) | ||||||||||
| Balance, ending balance at Dec. 31, 2012 | 4,783,035 | 13,612 | 16,360,821 | 0 | 0 | (11,759,723) | 168,325 | ||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
| Sale of common stock | 5,966,805 | 1,477 | 5,965,328 | ||||||||||
| Settlement of shareholder receivable (Note 10) | 3,000 | 25 | 2,975 | ||||||||||
| Conversion of related party convertible notes to common stock | 90,967 | 11,280 | 76 | 3 | 90,891 | 11,277 | |||||||
| Forfeiture and repurchase of restricted stock grant | (350) | (38) | (112) | (200) | |||||||||
| Stock based compensation expense (forfeiture) | 18,367 | 32,816 | (14,449) | ||||||||||
| Net loss | (3,807,211) | (3,449,489) | (357,722) | ||||||||||
| Balance, ending balance at Dec. 31, 2013 | $ 7,065,893 | $ 15,155 | $ 22,463,996 | $ 0 | $ 0 | $ (15,209,212) | $ (204,046) |