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Condensed Consolidated Statements of Cash Flows - USD ($)
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Cash flows from operating activities:    
Net loss $ (9,668,040) $ (1,195,634)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 3,222 $ 3,635
Issuance of common stock for services 625,000
Stock-based compensation 212,500
Amortization of employee stock options 292,355
Incremental value of the modification to the Bridge Note conversion rate as an inducement to convert 3,465,000
Changes in operating assets and liabilities    
Prepaid and other assets 28,350 $ (8,725)
Accounts payable and other current liabilities 96,139 225,042
Net cash used in operating activities $ (4,945,474) (975,682)
Cash flows from investing activities:    
Purchases of property and equipment (2,710)
Net cash used in investing activities (2,710)
Cash flows from financing activities:    
Capital contributions - noncontrolling interest 25,000
Changes in due from stockholders/members $ 355,766 (149,600)
Proceeds from Bridge Note 960,000 $ 1,100,000
Proceeds from private placement offering $ 4,264,950
Proceeds from issuance of convertible notes $ 200,000
Proceeds from the collection of stock subscription receivable $ 1,250,000
Net cash provided by financing activities 6,830,716 $ 1,175,400
Net increase in cash 1,885,242 197,008
Cash and cash equivalents - beginning of period 9,724 92,620
Cash and cash equivalents - end of period $ 1,894,966 $ 289,628
Supplemental Cash Flow Information:    
Cash paid for interest
Cash paid for income taxes $ 675
Noncash investing and financing activities:    
Conversion of the Bridge Note and all accrued interest into shares of common stock 2,404,474
Issuance of subscription receivable for shares issued in conjunction with private placement offering 2,500,000
Derivative liability associated with the price protection feature of shares of common stock issued in PPO and Bridge Note conversion $ 376,300
Conversion of $1.126 million of convertible debt into 106.6 shares of common stock; simultaneously, stockholders surrendered an equal amount of their own common stock, thereby having no change in the total number of shares outstanding $ 1,152,242
Luminant member advances assigned in buyout of noncontrolling interest 1,100,703
Contribution of noncontrolling interests by stockholders of Tyme Inc. $ 1,990,737