XML 37 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
NET LOSS PER COMMON SHARE (Details 1) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dilutive securities        
Total dilutive securities $ 13,603,589 $ 11,065,119 $ 13,603,589 $ 11,065,119
Convertible Preferred Stock [Member]        
Dilutive securities        
Total dilutive securities 6,361,818 6,361,818 6,361,818 6,361,818
Stock Option [Member]        
Dilutive securities        
Total dilutive securities 5,582,136 4,041,635 5,582,136 4,041,635
Warrants [Member]        
Dilutive securities        
Total dilutive securities 450,000 661,666 450,000 661,666
Convertible Notes Payable [Member]        
Dilutive securities        
Total dilutive securities $ 1,209,635 $ 1,209,635