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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
Common Stock
Additional Paid-In Capital
Retained Earnings / Accumulated Deficit
Total
Beginning Balance, Shares at Dec. 31, 2013 15,137,200      
Beginning Balance, Amount at Dec. 31, 2013 $ 15,137 $ 918,490 $ (710,962) $ 222,665
Re-acquired common stock, Shares (1,750,000)      
Re-acquired common stock, Amount $ (1,750) 1,750
Discount on convertible notes issued   1,813,280 $ 1,813,280
Issuance of common stock under Feinsod Agreement, Shares 200,000      
Issuance of common stock under Feinsod Agreement, Amount $ 200 883,800 884,000
Conversion of Notes payable and interest, Shares 97,733      
Conversion of Notes payable and interest, Amount $ 98 488,571 $ 488,669
Retraction of common stock in settlement of lawsuit with former shareholder, Shares (1,185,000)      
Retraction of common stock in settlement of lawsuit with former shareholder, Amount $ (1,185) 1,185
Net loss     $ (6,930,139) $ (6,930,139)
Ending Balance, Shares at Dec. 31, 2014 12,499,933      
Ending Balance, Amount at Dec. 31, 2014 $ 12,500 4,107,076 $ (7,641,101) (3,521,525)
Issuance of common stock under Feinsod Agreement, Shares 1,150,000      
Issuance of common stock under Feinsod Agreement, Amount $ 1,150 3,628,350 3,629,500
Conversion of Notes payable and interest, Shares 330,225      
Conversion of Notes payable and interest, Amount $ 330 1,650,793 1,651,123
Full Circle – non-cash exercise of warrants, Shares 760,263      
Full Circle – non-cash exercise of warrants, Amount $ 760 3,682,510 3,683,270
Full Circle – exercise of warrants for cash, Shares 25,000      
Full Circle – exercise of warrants for cash, Amount $ 25 99,975 100,000
Stock issued for architectural services, Shares 50,000      
Stock issued for architectural services, Amount $ 50 114,643 114,693
Warrants issued with 10% Notes Payable   298,532 298,532
Common stock and warrants issued for IPG acquisition, Shares 100,000      
Common stock and warrants issued for IPG acquisition, Amount $ 100 1,043,700 524,042
Warrants issued for services   77,918 77,918
Employee stock options   1,500,783 1,500,783
Net loss     $ (8,786,277) (8,786,277)
Ending Balance, Shares at Dec. 31, 2015 14,915,421      
Ending Balance, Amount at Dec. 31, 2015 $ 14,915 $ 16,204,280 $ (16,427,378) $ (208,183)