XML 24 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Stockholder's (Deficit) Equity - USD ($)
Convertible Series A Preferred Stock [Member]
Common Stock [Member]
Paid-In Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2014 $ 76 $ 5,542,717 $ (3,960,685) $ 1,582,108
Balance, shares at Dec. 31, 2014 758,542      
Issuance of common stock in exchange for services, net of issuance costs $ 1 671,974 671,975
Issuance of common stock in exchange for services, net of issuance costs, shares 9,264      
Stock-based compensation 140,370 140,370
Shares issued for payoff of trade debt, net $ 1 142,999 143,000
Shares issued for payoff of trade debt, net, shares 2,111      
Net loss (3,601,066) (3,601,066)
Balance at Dec. 31, 2015 $ 77 6,498,061 (7,561,751) (1,063,613)
Balance, shares at Dec. 31, 2015 769,917      
Stock-based compensation $ 2 374,685 374,687
Stock-based compensation, shares 21,167      
Issuance of common stock, net of issuance cost of $23,762, with detachable warrants $ 93 3,016,145 3,016,238
Issuance of common stock, net of issuance cost of $23,762, with detachable warrants, shares 933,334      
Issuance of common stock from warrant exercise for cash $ 19 734,197 734,216
Issuance of common stock from warrant exercise for cash, shares 188,261      
Issuance of common stock for services rendered $ 4 284,274 284,278
Issuance of common stock for services rendered, shares 38,395      
Issuance of Series A convertible Preferred stock, net of issuance cost of $69,528, with detachable warrants $ 972 145,637 902,472
Issuance of Series A convertible Preferred stock, net of issuance cost of $69,528, with detachable warrants, shares 756,835      
Issuance of common stock for note payable $ 41 1,348,961 1,349,002
Issuance of common stock for note payable, shares 410,137      
Issuance of detachable warrants on notes payable 506,622 506,622
Cumulative dividend on Series A preferred 51,674 (51,674)
Issuance of common stock for Series A preferred dividend $ (17,759) $ 1 17,759
Issuance of common stock for Series A preferred dividend, shares 4,268      
Common shares issued for preferred conversion $ (544,912) $ 18 544,894
Common shares issued for preferred conversion, shares (672) 177,000      
Beneficial conversion feature of convertible debt $ 228,550 $ 228,550
Adjustment of shares for reverse stock-split 26
Net loss $ (5,199,619) $ (5,199,619)
Balance at Dec. 31, 2016 $ 300 $ 254 13,699,785 (12,813,044) 1,132,833
Balance, shares at Dec. 31, 2016 245,838 2,542,504      
Issuance of common stock in exchange for services, net of issuance costs $ 2 83,798 83,800
Issuance of common stock in exchange for services, net of issuance costs, shares 19,796      
Issuance of common stock, net of issuance cost of $23,762, with detachable warrants $ 2 58,498 $ 58,500
Issuance of common stock, net of issuance cost of $23,762, with detachable warrants, shares 15,000     192,308
Common shares issued for preferred conversion $ (250) $ 8 201,441
Common shares issued for preferred conversion, shares (201,449) 83,334      
Net loss (901,818) (901,818)
Balance at Mar. 31, 2017 $ 49,426 $ 300 $ 15,566,800 $ (13,719,899) $ 1,896,627
Balance, shares at Mar. 31, 2017 50 3,003,451