XML 24 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONDENSED STATEMENT OF CHANGES IN COMMON STOCK, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Balance at Dec. 31, 2013 $ (434,853) $ 267 $ 366,083 $ (801,203)
Balance (in shares) at Dec. 31, 2013   2,666,666    
Increase Decrease In Stockholders Equity Roll Forward        
Stock-based compensation 164,156   164,156  
Conversion of notes payable 525,000 $ 21 524,979  
Conversion of notes payable (in shares)   207,664    
Beneficial conversion feature on notes payable 614,557   614,557  
Warrant, line of credit 114,300   114,300  
Warrant, transfer agreement 37,840   37,840  
Deemed dividends on Series A (610,889)   (610,889)  
Accretion of issuance costs (35,784)   (35,784)  
Net loss and comprehensive loss (8,609,575)     (8,609,575)
Balance at Dec. 31, 2014 (8,235,248) $ 288 1,175,242 (9,410,778)
Balance (in shares) at Dec. 31, 2014   2,874,330    
Increase Decrease In Stockholders Equity Roll Forward        
Conversion of convertible preferred stock to common stock 7,651,288 $ 201 7,651,087  
Stock-based compensation 828,049   828,049  
Conversion of notes payable 2,100,000 $ 37 2,099,963  
Conversion of notes payable (in shares)   374,997    
Beneficial conversion feature on notes payable 1,202,521   1,202,521  
Deemed dividends on Series A (263,060)   (263,060)  
Accretion of issuance costs (83,314)   (83,314)  
Net loss and comprehensive loss (12,160,729)     (12,160,729)
Balance at Sep. 30, 2015 $ 8,365,802 $ 812 $ 29,936,497 $ (21,571,507)
Balance (in shares) at Sep. 30, 2015   8,124,923