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UNAUDITED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - 6 months ended Jun. 30, 2016 - USD ($)
Common Stock
Additional Paid-In Capital
Due From Stockholder
Accumulated Deficit
Total
Beginning Balance, Shares at Dec. 31, 2015 11,256,175        
Beginning Balance, Amount at Dec. 31, 2015 $ 11,256 $ 20,164,911 $ (20,000) $ (10,133,442) $ 10,022,725
Conversion of promissory note on January 25, 2016, Shares 552,041        
Conversion of promissory note on January 25, 2016, Amount $ 552 1,071,961     1,072,513
Warrant price modification on January 25, 2016   18,050     18,050
Warrant price modification on February 16, 2016   7,670     7,670
Repayment of due from stockholder through forgone director fees     10,000   10,000
Issuance of common stock in private placement, completed in April 2016, net offering costs, at $1.15 per share pursuant to a private placement dated April 19, 2016, Shares 1,002,195        
Issuance of common stock in private placement, completed in April 2016, net offering costs, at $1.15 per share pursuant to a private placement dated April 19, 2016, Amount $ 1,002 660,737     661,739
Issuance of warrants in private placement, completed in April 2016, net offering costs, at $1.30 per share pursuant to a private placement dated April 19, 2016, Amount   307,451     307,451
Issuance of common stock in private placement, completed in April 2016, net offering costs, at $1.15 per share pursuant to a private placement dated April 29, 2016, Shares 209,565        
Issuance of common stock in private placement, completed in April 2016, net offering costs, at $1.15 per share pursuant to a private placement dated April 29, 2016, Amount $ 209 139,698     139,907
Issuance of warrants in private placement, completed in April 2016, net offering costs, at $1.30 per share pursuant to a private placement dated April 29, 2016, Amount   67,172     67,172
Issuance of common stock in exchange for consulting services on May 3, 2016, Shares 37,500        
Issuance of common stock in exchange for consulting services on May 3, 2016, Amount $ 38 47,962     48,000
Stock based compensation   332,639     332,639
Net loss       (11,376,070) (11,376,070)
Ending Balance, Shares at Jun. 30, 2016 13,057,476        
Ending Balance, Amount at Jun. 30, 2016 $ 13,057 $ 22,818,251 $ (10,000) $ (21,509,512) $ 1,311,796