XML 54 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loss Per Common Share (Tables)
6 Months Ended
Jun. 30, 2017
Earnings Per Share [Abstract]  
Schedule of number of securities convertible into common shares
    Three Months Ended     Six Months Ended  
    June 30,     June 30,     June 30,     June 30,  
    2017     2016     2017     2016  
Net loss attributable to common stockholders   $ (3,660,225 )   $ (1,588,089 )   $ (1,447,346 )   $ (3,724,560 )
Basic                                
Basic weighted average shares outstanding     61,180,365       29,197,899       58,297,202       26,851,888  
                                 
Diluted                                
Diluted weighted average common shares outstanding     61,180,365       29,197,899       58,297,202       26,851,888  
                                 
Net loss per share:                                
Basic   $ (0.06 )   $ (0.05 )   $ (0.02 )   $ (0.14 )
Diluted   $ (0.06 )   $ (0.05 )   $ (0.02 )   $ (0.14 )
Schedule of authorized but unissued common stock for possible future issuance
    Three Months Ended     Six Months Ended  
    June 30,     June 30,     June 30,     June 30,  
    2017     2016     2017     2016  
Warrants     3,546,897       3,783,002       3,546,897       3,783,002  
Options     2,462,863       1,696,428       2,462,863       1,696,428  
Series A Preferred Stock     933,333       933,333       933,333       933,333  
Series E Preferred Stock     -       7,154,997       -       7,154,997  
Convertible promissory note and interest     35,745,070       1,998,528       35,745,070       1,998,528  
Total     42,688,163       15,566,288       42,688,163       15,566,288