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Consolidated Statement of Changes in Stockholders' Equity (USD $)
Common Stock Shares
USD ($)
Common Stock Amount
USD ($)
Additional Paid in Capital
USD ($)
Treasury Stock Amount
Deficit Accumulated during the Development Stage
USD ($)
Total Stockholders' Equity
USD ($)
Balances , at Mar. 09, 2007 0          
Common Stock issued for cash, net of stock issuance costs of $45,398 20,350,000 20,350 659,252     679,602
Net Loss         $ (274,402) $ (274,402)
Balances , at Dec. 31, 2007 20,350,000 20,350 659,252   (274,402) 405,200
Sale of common stock at $.50 per share 50,000 50 24,950     25,000
Stockholder Equity of Vyrex Corporation at merger 1,019,144 102 (479,771)     (479,669)
Recapitalization of PowerVerde stockholders' equity (20,400,000) (20,400) 20,400      
Shares issued related to forgiveness of debt and issued for services 275,000 28 249,972     250,000
Shares issued in exchange for PowerVerde shares 24,588,734 2,459 (2,459)      
Warrants issued with debt     299,984     299,984
Net loss         (829,556) (829,556)
Balances , at Dec. 31, 2008 25,882,878 2,589 772,328   (1,103,958) (329,041)
Sale of common stock at $.75 per share, net of stock issuance costs of $85,000 1,266,667 126 864,874     865,000
Common stock issued on conversion of debt 378,521 38 189,223     189,261
Common stock issued for services 75,000 8 56,242     56,242
Net loss         (890,980) (890,980)
Balances , at Dec. 31, 2009 27,603,066 2,761 1,882,667   (1,994,938) (109,510)
Sale of common stock at $.75 per share, net of stock issuance costs of $85,000 439,999 43 296,958     297,001
Net loss         (308,352) (308,352)
Balances , at Dec. 31, 2010 28,043,065 2,804 2,179,625   (2,303,290) (120,861)
Sale of common stock at $.75 per share, net of stock issuance costs of $150,000 2,000,000 200 1,349,800     1,350,000
Stock-based compensation     466,907     466,907
Warrants issued for services     612,150     612,150
Warrants exercised 81,500 8 122,242     122,250
Treasury stock (4,500,000)     (170,758)   (170,758)
Net loss         (2,553,465) (2,553,465)
Balances , at Dec. 31, 2011 25,624,565 3,012 4,730,724 (170,758) (4,856,755) (293,777)
Sale of 906,000 shares of common stock at $1.00 per share, 450,000 at $.715 per share and 396,000 shares at $.43 per share, net of stock issuance costs of $139,803 1,752,000 176 1,258,052     1,258,228
Issuance of warrants for settlement with Newton     262,700     262,700
Stock-based compensation     658,381     658,381
Issuance of common stock at $1.37 per share for Cornerstone acquisition 2,260,000 226 3,095,974     3,096,200
Issuance of warrants for Cornerstone acquisition     201,000     201,000
Cancellation of shares issued for services to Del Mar Consulting (75,000)          
Warrants issued in connection with notes payable to related party     71,500     71,500
Treasury stock (3,550,000)     (320,381)   (320,381)
Net loss         (4,755,050) (4,755,050)
Balances , at Dec. 31, 2012 26,011,565 3,414 10,278,331 (491,139) (9,611,805) 178,801
Warrants issued for services     210,000     210,000
Sale of common stock at $.25 per share 1,200,000 121 299,879     300,000
Common stock issued for services 325,000 32 124,718     124,750
Stock-based compensation     121,237     121,237
Warrants issued in connection with Notes payable to related party     16,500     16,500
Warrants issued in connection with derivative liability     48,000     48,000
Common stock issued on conversion of debt 44,791          
Cashless exercise of options 18,750          
Net loss         $ (1,054,959) $ (1,054,959)
Balances , at Dec. 31, 2013 27,600,106 3,567 11,098,665 (491,139) (10,666,764) (55,671)