XML 15 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($)
Member Units [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2015 20,687 667 2,207,708 (1,335,104) 893,958
Balance at Dec. 31, 2015 8,000 669,950     666,950
Reverse merger and recapitalization (in Dollars) $ (20,687) $ 14,763 $ 235,608   $ 229,684
Reverse merger and recapitalization (8,000) 14,760,306      
Exercise of stock options (in Dollars)   $ 15 135   150
Exercise of stock options   15,000      
Stock issued for services (in Dollars)   $ 7 $ 14,948   14,955
Stock issued for services   6,466      
Net loss September 30, 2016 (in Dollars)       $ (928,487) $ (928,487)
Balance at Sep. 30, 2016   15,452 2,458,399 (2,263,591) 210,260
Balance at Sep. 30, 2016   15,451,722     15,451,722