Consolidated Statements of Stockholders' Equity (USD $)
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Total
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Common Stock 0.001 Par Value
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Additional Paid-in Capital
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Accumulated Deficit
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Noncontrolling Interest
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---|---|---|---|---|---|
Balance, beginning balance at Dec. 31, 2013 | $ 7,065,893 | $ 15,155 | $ 22,463,996 | $ (15,209,212) | $ (204,046) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||
Sale of restricted common stock | 6,300 | 2 | 6,298 | ||
Sale of common stock, net of costs | 2,345,035 | 647 | 2,344,388 | ||
Exercise of stock options | 6,000 | 5 | 5,995 | ||
Stock based compensation expense | 72,587 | 0 | 70,827 | 0 | 1,760 |
Net loss | (2,358,596) | 0 | 0 | (90,844) | |
Balance, ending balance at Jun. 30, 2014 | $ 7,137,219 | $ 15,809 | $ 24,891,504 | $ (17,476,964) | $ (293,130) |
X | ||||||||||
- Definition
The cash inflow from the sale of restricted common stock in private placement. No definition available.
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X | ||||||||||
- Definition
Amount of proceeds received from sale of common stock for lending arrangement entered into by the entity, in contemplation of a convertible debt offering or other financing. No definition available.
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X | ||||||||||
- Definition
Settlement of Receivable from Shareholder No definition available.
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X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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