XML 52 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Changes In Stockholders' Equity (Unaudited) (USD $)
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2014 $ 16,762us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 16,026,951us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (15,231,903)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 811,810us-gaap_StockholdersEquity
Balance, shares at Dec. 31, 2014 16,761,911us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Issuance of common stock in connection with the Merger (See Note 4) 13,592VPCO_IssuanceOfCommonStockInConnectionWithMerger
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
14,935,736VPCO_IssuanceOfCommonStockInConnectionWithMerger
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  14,949,327VPCO_IssuanceOfCommonStockInConnectionWithMerger
Issuance of common stock in connection with the Merger (See Note 4), shares 13,591,533VPCO_IssuanceOfCommonStockInConnectionWithMergerShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Stock-based compensation expense    364,576us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    
Issuance of common stock and warrants in connection with private placement 3,432VPCO_IssuanceOfCommonStockAndWarrantsInConnectionWithPrivatePlacement
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
2,938,528VPCO_IssuanceOfCommonStockAndWarrantsInConnectionWithPrivatePlacement
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   2,941,960VPCO_IssuanceOfCommonStockAndWarrantsInConnectionWithPrivatePlacement
Issuance of common stock and warrants in connection with private placement, shares 3,432,314VPCO_IssuanceOfCommonStockAndWarrantsInConnectionWithPrivatePlacementShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Contribution of note and interest payable to Vaporin to capital in connection with the Merger    354,029VPCO_ContributionOfNoteAndInterestPayableToVaporinToCapitalInConnectionWithMerger
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   354,029VPCO_ContributionOfNoteAndInterestPayableToVaporinToCapitalInConnectionWithMerger
Cancellation of common stock as a result of early termination of consulting agreement (150)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
150us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Cancellation of common stock as a result of early termination of consulting agreement, shares (150,000)us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Net income       (5,924,617)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(3,981,196)us-gaap_NetIncomeLoss
Balance at Mar. 31, 2015 $ 33,636us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 36,699,041us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (19,213,099)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 17,519,578us-gaap_StockholdersEquity
Balance, shares at Mar. 31, 2015 33,635,758us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember