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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDER'S EQUITY - USD ($)
Convertible Series B Preferred Stock
Common Stock
Additional Paid-In Capital
Employee Advances
Treasury Stock
Accumulated Deficit
Total
Beginning Balance, Amount at Dec. 31, 2013 $ 422 $ 27,708 $ 27,166,147 $ (9,001) $ (3,419,715) $ (28,130,668) $ (4,365,107)
Beginning Balance, Shares at Dec. 31, 2013 422,315 27,708,303     1,179,212    
Stock-based compensation 830,518 830,518
Shares issued as pursuant to employment agreement, Amount $ 20 10,626 10,646
Shares issued as pursuant to employment agreement, Shares 21,289          
Issuance of Series B preferred stock as payment-in-kind for dividend, Amount $ 30 $ 279,350 279,380
Issuance of Series B preferred stock as payment-in-kind for dividend, Shares 29,564          
Contractual dividends on Series B convertible preferred stock $ (298,918) (298,918)
Warrants issued as debt discount in connection with notes payable $ 36,000 36,000
Issuance of common stock and warrants for cash, Amount $ 11,022 1,526,733 1,537,755
Issuance of common stock and warrants for cash, Shares 11,020,003          
Imputed value of services contributed $ 116,666 116,666
Change in fair value of collateral securing employee advances $ 6,858 $ 6,858
Cashless exercise of warrants into common stock, Amount
Cashless exercise of warrants into common stock, Shares          
Debt discount related to repricing of warrants in connection with notes payable
Net loss           $ (1,783,279) $ (1,783,279)
Ending Balance, Amount at Dec. 31, 2014 $ 452 $ 38,750 $ 29,966,040 $ (2,143) $ (3,419,715) $ (30,212,865) (3,629,481)
Ending Balance, Shares at Dec. 31, 2014 451,879 38,749,595     1,179,212    
Stock-based compensation 320,366 320,366
Issuance of Series B preferred stock as payment-in-kind for dividend, Amount $ 32 $ 298,886 298,918
Issuance of Series B preferred stock as payment-in-kind for dividend, Shares 31,633          
Contractual dividends on Series B convertible preferred stock $ (319,854) (319,854)
Warrants issued as debt discount in connection with notes payable $ 69,600 $ 69,600
Issuance of common stock and warrants for cash, Amount
Issuance of common stock and warrants for cash, Shares          
Imputed value of services contributed            
Change in fair value of collateral securing employee advances $ 2,143 $ 2,143
Cashless exercise of warrants into common stock, Amount   $ 94 $ (94)
Cashless exercise of warrants into common stock, Shares 94,779          
Debt discount related to repricing of warrants in connection with notes payable 1,800 $ 1,800
Net loss           $ (626,682) (626,682)
Ending Balance, Amount at Dec. 31, 2015 $ 484 $ 38,844 $ 30,656,598 $ (3,419,715) $ (31,159,401) $ (3,883,190)
Ending Balance, Shares at Dec. 31, 2015 483,512 38,844,374     1,179,212