XML 57 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 10 - Stock-Based Compensation (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2015
Mar. 05, 2015
Employee Stock Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 0 0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 6,650 6,650  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period 418,649 556,624  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 3,098,273 3,098,273  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 1,526,516 1,526,516  
Restorgenex Corporation 2015 Equity Incentive Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized     2,500,000
Additional Allocated Share-based Compensation Expense $ 45,953 $ 45,953  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 2,493,350 2,493,350  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options $ 3,637,492 $ 3,637,492  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition   1 year 332 days