CONSOLIDATED STATEMENTS OF STOCKHOLDERS' (DEFICIT) - USD ($) |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid in Capital [Member] |
Accumulated Deficit [Member] |
Total |
---|---|---|---|---|---|
Balance at beginning at Dec. 31, 2013 | $ 1,402 | $ 36,126 | $ 12,540,018 | $ (13,057,119) | $ (479,573) |
Balance at beginning (in shares) at Dec. 31, 2013 | 1,401,786 | 33,165,915 | |||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||
Stock-based compensation | 139,255 | $ 139,255 | |||
Stock option exercised | $ 462 | $ (462) | |||
Stock option exercised (in shares) | 462,395 | ||||
Net loss | $ (660,247) | $ (660,247) | |||
Preferred stock dividend | (86,249) | (86,249) | |||
Balance at end at Dec. 31, 2014 | $ 1,402 | $ 36,588 | $ 12,678,811 | $ (13,803,615) | (1,086,814) |
Balance at end (in shares) at Dec. 31, 2014 | 1,401,786 | 36,588,240 | |||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||
Stock-based compensation | $ 126,521 | 126,521 | |||
Net loss | $ (694,340) | (694,340) | |||
Preferred stock dividend | (96,013) | (96,013) | |||
Balance at end at Dec. 31, 2015 | $ 1,402 | $ 36,588 | $ 12,805,332 | $ (14,593,968) | $ (1,750,646) |
Balance at end (in shares) at Dec. 31, 2015 | 1,401,786 | 36,588,240 |
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- Definition This element represents the amount of recognized equity-based compensation related to stock options during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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