XML 46 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Stockholders' Equity (USD $)
Preferred Stock
Common Stock
Additional Paid-In Capital
Noncontrolling Interest
Other Comprehensive Income / Loss
Retained Earnings / Accumulated Deficit
Total
Beginning balance, value at Jan. 25, 2012 $ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Beginning balance, shares at Jan. 25, 2012 0us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
0us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Stocks issued to founders, shares   60,000,000us-gaap_StockIssuedDuringPeriodSharesIssuedForCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Stocks issued to founders, value   60,000us-gaap_StockIssuedDuringPeriodValueIssuedForCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(60,000)us-gaap_StockIssuedDuringPeriodValueIssuedForCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Purchase of Sulfatos Chile, shares     2,391,564us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
3,061,045us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
    5,452,609us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
Reverse merger adjustments, shares   2,856,426us-gaap_StockIssuedDuringPeriodSharesAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Reverse merger adjustments, value   2,856us-gaap_StockIssuedDuringPeriodValueAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(27,491)us-gaap_StockIssuedDuringPeriodValueAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      (24,635)us-gaap_StockIssuedDuringPeriodValueAcquisitions
Power-Save disposal adjustments     41,496us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      41,496us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
Stocks issued for cash, shares 75,000us-gaap_StockIssuedDuringPeriodSharesNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
2,716,577us-gaap_StockIssuedDuringPeriodSharesNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Stocks issued for cash, value 75us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
2,717us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1,918,210us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      1,921,002us-gaap_StockIssuedDuringPeriodValueNewIssues
Stocks issued for debt conversion, shares 100,000us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
5,359,532us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Stocks issued for debt conversion, value 100us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
5,360us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1,683,539us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      1,688,999us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
Stocks issued in preferred stock conversion, shares (175,000)us-gaap_ConversionOfStockSharesIssued1
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
17,500,000us-gaap_ConversionOfStockSharesIssued1
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Stocks issued in preferred stock conversion, value (175)us-gaap_ConversionOfStockAmountIssued1
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
17,500us-gaap_ConversionOfStockAmountIssued1
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(17,325)us-gaap_ConversionOfStockAmountIssued1
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Stocks held in trust returned to treasury, shares   (62,917)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Stocks held in trust returned to treasury, value   (63)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
63us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Foreign currency translation         1,938,811us-gaap_ConversionGainsAndLossesOnForeignInvestments
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  1,938,811us-gaap_ConversionGainsAndLossesOnForeignInvestments
Net loss       (1,344,248)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  (3,255,580)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(4,599,828)us-gaap_NetIncomeLoss
Ending balance, value at Dec. 31, 2012 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
88,369us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
5,930,056us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
1,716,797us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
1,938,811us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(3,255,580)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
6,418,453us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Ending balance, shares at Dec. 31, 2012 0us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
88,369,618us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Stocks issued for cash, shares 219,376us-gaap_StockIssuedDuringPeriodSharesNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
10,693,182us-gaap_StockIssuedDuringPeriodSharesNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Stocks issued for cash, value 219us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
10,694us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
3,522,144us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      3,533,058us-gaap_StockIssuedDuringPeriodValueNewIssues
Stocks issued for debt conversion, shares 177,040us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
2,605,909us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Stocks issued for debt conversion, value 177us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
2,606us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
2,928,090us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
      2,930,873us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
Stocks issued in preferred stock conversion, shares 45,000us-gaap_ConversionOfStockSharesIssued1
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
(4,500,000)us-gaap_ConversionOfStockSharesIssued1
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Stocks issued in preferred stock conversion, value 45us-gaap_ConversionOfStockAmountIssued1
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
(4,500)us-gaap_ConversionOfStockAmountIssued1
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
4,455us-gaap_ConversionOfStockAmountIssued1
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Foreign currency translation         33,124us-gaap_ConversionGainsAndLossesOnForeignInvestments
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  33,124us-gaap_ConversionGainsAndLossesOnForeignInvestments
Net loss       (3,338,890)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  (7,948,955)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(11,287,845)us-gaap_NetIncomeLoss
Ending balance, value at Dec. 31, 2013 $ 441us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
$ 97,169us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 12,384,745us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (1,622,093)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
$ 1,971,935us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (11,204,535)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 1,627,662us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Ending balance, shares at Dec. 31, 2013 441,416us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
97,168,709us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember