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Consolidated Statement of Operations - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
Consolidated Statement Of Operations            
Revenue
Cost of revenues
Gross profit
Operating expenses            
Payroll and related expenses 129,668 198,787 540,320 612,325 803,426 1,056,621
Consulting 157,500 48,203 1,523,041 814,856 867,356 8,436,442
Professional fees 33,113 88,488 241,488 503,165 614,935 946,273
Research and development 156,484 150,398 175,739 717,988 824,711 1,518,807
General and administrative 63,130 490,056 661,420 1,441,376 1,939,230 11,602,139
Total operating expenses 539,895 975,932 3,142,008 4,089,710 5,049,658 23,560,282
Operating loss (539,895) (975,932) (3,142,008) (4,089,710) (5,049,658) (23,560,282)
Other income and (expenses)            
Interest expense, net (207,087) (7,080) (1,023,818) (11,655) (75,145) (14,966)
Change in fair value of derivative liability 409,994 2,324 1,164,807 2,324 (50,237)
Legal settlement - replacement warrants (1,119,450) (1,764,450)
Loss on extinguishment of debt (56,221) (628,510)    
Net loss (393,209) (980,688) (3,629,530) (5,218,491) (6,939,490) (23,575,248)
Less: Noncontrolling interest in net loss (3,389) (3,345) (9,134) (12,708) (16,390) (12,269)
Net loss to Cool Technologies shareholders $ (389,820) $ (977,343) $ (3,620,396) $ (5,205,783) $ (6,923,100) $ (23,562,979)
Net loss per common share: Basic and diluted $ (0.01) $ (0.01) $ (0.04) $ (0.08) $ (0.11) $ (0.42)
Weighted average common shares outstanding: Basic and diluted 84,142,499 66,089,776 80,677,522 63,938,744 64,586,781 56,742,881