XML 53 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statement of Changes in Stockholders’ Equity - 6 months ended Jun. 30, 2015 - USD ($)
Series C Preferred Stock [Member]
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning Balance, Amount at Dec. 31, 2014 $ 3,757 $ 18,435 $ 88,064,205 $ (80,716,475) $ 7,369,922
Beginning Balance, Shares at Dec. 31, 2014 3,757,229 18,435,239      
Conversions of preferred stock to common stock, Amount $ (47) $ 190 (143)    
Conversions of preferred stock to common stock, Shares (47,500) 190,000      
Warrants issued in conjunction with convertible notes     337,118   $ 337,118
Issuance of common stock for services, Amount   $ 83 59,083   59,166
Issuance of common stock for services, Shares   83,333      
Stock based compensation from stock options and warrants     $ 854,301   854,301
Net loss       $ (2,242,677) (2,242,677)
Ending Balance, Amount at Jun. 30, 2015 $ 3,710 $ 18,708 $ 89,314,564 $ (82,959,152) $ 6,377,830
Ending Balance, Shares at Jun. 30, 2015 3,709,729 18,708,572