XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statement of Stockholders' (Deficit) Equity (Unaudited) - 3 months ended Mar. 31, 2017 - USD ($)
Preferred Stock Par Value $0.0001 [Member]
Common Stock Par Value $0.0001 [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Non-controlling Interest [Member]
Total
Balance at Dec. 31, 2016 $ 6,855 $ 21,132,386 $ (24,529,440) $ (11,817) $ (3,402,016)
Balance, shares at Dec. 31, 2016 68,535,036        
Share-based compensation 137,975 137,975
Net income (loss) 517,173 (493) 516,680
Balance at Mar. 31, 2017 $ 6,855 $ 21,270,361 $ (24,012,267) $ (12,310) $ (2,747,361)
Balance, shares at Mar. 31, 2017 68,535,036