XML 54 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
NOTE 10 - STOCK OPTIONS AND WARRANTS (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 16, 2016
Apr. 18, 2016
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Nov. 02, 2015
Aug. 04, 2014
Apr. 01, 2013
NOTE 10 - STOCK OPTIONS AND WARRANTS (Details) [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares) 22,850,000 150,000     23,000,000   489,116      
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in Dollars per share) $ 0.0196 $ 0.15402     $ 0.02   $ 1.98      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   4 years                
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years 10 years                
Sharebased Compensation Arrangement by Sharebased Payment Award Options, Fair Value (in Dollars) $ 347,706 $ 10,928                
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 0.00% 0.00%                
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 213.30% 184.48%                
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 1.22% 1.54%                
Other Noncash Expense (in Dollars)         $ 934 $ 0        
Allocated Share-based Compensation Expense (in Dollars)     $ 188,009 $ 73,520 329,814 $ 345,761        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options (in Dollars)     $ 519,043   $ 519,043          
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition         1 year 135 days          
Options Modified [Member]                    
NOTE 10 - STOCK OPTIONS AND WARRANTS (Details) [Line Items]                    
Sharebased Compensation Arrangement by Sharebased Payment Award Options, Fair Value (in Dollars)   $ 0.15402                
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate   0.00%                
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate   184.48%                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Modified, Number (in Shares)   555,433                
Other Noncash Expense (in Dollars)   $ 934                
Bioheart 2013 Omnibus Equity Compensation Plan [Member]                    
NOTE 10 - STOCK OPTIONS AND WARRANTS (Details) [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in Shares)               500,000,000 100,000 50,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized (in Shares) 25,000,000                  
Share-based Compensation Award, Tranche Two [Member]                    
NOTE 10 - STOCK OPTIONS AND WARRANTS (Details) [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares) 15,000,000                  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 4 years                  
Share-based Compensation Award, Tranche One [Member]                    
NOTE 10 - STOCK OPTIONS AND WARRANTS (Details) [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares) 7,850,000                  
Minimum [Member] | Options Modified [Member]                    
NOTE 10 - STOCK OPTIONS AND WARRANTS (Details) [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate   0.22%                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Exercise Price (in Dollars per share)   $ 1.71                
Maximum [Member] | Options Modified [Member]                    
NOTE 10 - STOCK OPTIONS AND WARRANTS (Details) [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate   1.78%                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Exercise Price (in Dollars per share)   $ 7,688.83