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Consolidated Balance Sheets - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Dec. 31, 2014
Current assets      
Cash $ 727 $ 10,882 $ 171,871
Prepaid expenses 225,000 95,175 57,018
Total current assets 225,727 106,057 228,889
Intangible 161,170 153,434 139,800
Equipment, net 78,148 97,600 118,453
Total assets 465,045 357,091 487,142
Current liabilities      
Accounts payable 1,569,751 1,278,307 529,736
Accounts payable - related party 646,602 591,870 489,535
Customer deposits - related party 400,000 400,000 400,000
Accrued payroll 93,512 33,737 14,167
Debt, current portion 506,750 697,903 40,235
Derivative liability 100,990 356,554
Total current liabilities 3,317,605 3,358,371 1,473,673
Debt, long-term portion 379,496 77,803 77,076
Total liabilities 3,697,101 3,436,174 1,550,749
Commitments and contingencies (Note 6)
Stockholders' (deficit) equity:      
Preferred stock, $.001 par value; 15,000,000 shares authorized; 136 and 140 shares issued and outstanding at December 31, 2015 and 2014, respectively
Common stock, $.001 par value; 140,000,000 shares authorized; 66,600,367 and 61,439,134 shares issued and outstanding at December 31, 2015 and 2014, respectively 99,026 65,929 60,767
Additional paid-in capital 39,371,911 36,038,551 30,864,669
Common stock issuable 291,000 180,900 435,930
Common stock held in escrow 8,441 8,441 8,441
Accumulated deficit (42,964,641) (39,344,245) (32,421,145)
Total Cool Technologies (deficit) equity (3,194,263) (3,050,424) (1,051,338)
Noncontrolling interest in subsidiary (37,793) (28,659) (12,269)
Total stockholders' (deficit) equity (3,232,056) (3,079,083) (1,063,607)
Total liabilities and stockholders' (deficit) equity $ 465,045 $ 357,091 $ 487,142