XML 63 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (USD $)
Common stock shares
Common Stock Amount
Additional Paid in capital
Accumulated Deficit
USD ($)
Total Stockholders Deficit
USD ($)
Balance at Dec. 31, 2012 11,452,675 11,452 4,973,557 (7,353,271) (2,368,262)
Stock-based compensation 1,839,286 1,839 194,974   196,813
Common stock issued for conversion of notes and accrued interest at $0.80 per share 192,268 193 156,360   156,553
Common stock and warrants issued for cash at $0.80 per share 68,750 69 54,431   54,500
Common stock issued for cash at $0.80 per share 31,250 31 24,969   25,000
Common stock issued for cash at $0.50 per share 725,000 725 361,775   362,500
Net loss       $ (768,788) $ (768,788)
Balance at Sep. 30, 2013 14,309,229 14,309 5,766,066 (8,122,059) (2,341,684)
Balance at Dec. 31, 2013 15,980,028 15,980 6,793,934 (8,586,235) (1,776,321)
Common stock issued for conversion of notes and accrued interest at $0.80 per share 35,421 36 28,301   28,337
Stock-based compensation 924,140 924 724,413   725,337
Common stock issued for cash at $0.50 per share 2,002,000 2,002 998,998   1,001,000
Common stock issued for exercise of warrants at $0.001 per share 53,439 53     53
Common stock issued in satisfaction of account payable at $0.50 per share 20,000 20 9,980   10,000
Net loss       $ (1,546,544) $ (1,546,544)
Balance at Sep. 30, 2014 19,015,028 19,015 8,555,626 (10,132,779) (1,558,138)