Consolidated Statement of Stockholders' Equity (Deficit) (USD $)
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Common Stock
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Equity Payable
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Additional Paid-In Capital
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Accumulated Deficit
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Total
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Beginning balance, Amount at Dec. 31, 2013 | $ 16,320 | $ 108,170 | $ 54,452,697 | $ (48,585,200) | $ 5,991,987 |
Beginning balance, Shares at Dec. 31, 2013 | 16,319,878 | ||||
Issuance of common stock for financing, net of transaction costs of $448,635, Amount | 5,413 | 4,958,945 | 4,964,358 | ||
Issuance of common stock for financing, net of transaction costs of $448,635, Shares | 5,413,000 | ||||
Issuance of common stock for acquisition, Amount | 505 | 672,000 | 672,505 | ||
Issuance of common stock for acquisition, Shares | 504,884 | ||||
Stock based compensation | 317,351 | 317,351 | |||
Net loss | (1,763,748) | (1,763,748) | |||
Ending balance, Amount at Mar. 31, 2014 | $ 22,238 | $ 108,170 | $ 60,400,993 | $ (50,348,948) | $ 10,182,453 |
Ending balance, Shares at Mar. 31, 2014 | 22,237,762 |
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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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Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Value, before forfeitures, of stock or other type of equity granted of any equity-based compensation plan other than an employee stock ownership plan (ESOP). No definition available.
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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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