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UNAUDITED CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Accounts payable $ 219,130 $ 45,788
Accrued expenses 966,295 1,196,066
Accrued salaries 940,059 1,058,124
Other current liabilities $ 643,753 $ 312,170
Convertible redeemable preferred stock, shares issued 7,000,000 7,000,000
Convertible redeemable preferred stock, shares outstanding 7,000,000 7,000,000
Convertible redeemable preferred stock, liquidation and deemed liquidation preference $ 3,500,000 $ 3,500,000
Series E Preferred Stock, par value $ 0.001 $ 0.001
Series E Preferred Stock, shares authorized 16,500,000 16,500,000
Series E Preferred Stock, shares issued 7,154,997 7,254,997
Series E Preferred Stock, shares outstanding 7,154,997 7,254,997
Series E Preferred Stock, liquidation preference $ 12,521,245 $ 12,696,245
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 1,500,000,000 1,500,000,000
Common stock, shares issued 42,715,658 24,249,109
Common stock, shares outstanding 42,715,658 24,249,109
VIE    
Accounts payable $ 219,130 $ 44,867
Accrued expenses 225,819 280,038
Accrued salaries 0 10,861
Other current liabilities $ 438,042 $ 298,422