CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) - 3 months ended Mar. 31, 2018 - USD ($) |
Total |
Common Stock [Member] |
Additional Paid In Capital [Member] |
Accumulated Other Comprehensive Income [Member] |
Accumulated Deficit [Member] |
Series B Convertible Preferred Stock [Member] |
---|---|---|---|---|---|---|
Balance (Previously Reported [Member]) at Dec. 31, 2017 | $ (1,926,922) | $ 172,573 | $ 89,589,681 | $ 127,473 | $ (91,816,655) | $ 6 |
Balance at Dec. 31, 2017 | 7,550,958 | $ 172,573 | 89,589,681 | 127,473 | (82,338,775) | $ 6 |
Balance (in shares) (Previously Reported [Member]) at Dec. 31, 2017 | 17,257,255 | 600 | ||||
Balance (in shares) at Dec. 31, 2017 | 17,257,255 | 600 | ||||
Cumulative effect of change in accounting principle (note 2) | Restatement Adjustment [Member] | 9,477,880 | 9,477,880 | ||||
Stock-Based Compensation | 145,547 | 145,547 | ||||
Foreign Currency Translation Adjustment | 1,234 | 1,234 | ||||
Net Loss | (2,379,327) | |||||
Balance at Mar. 31, 2018 | $ 5,278,018 | $ 172,573 | $ 89,694,834 | $ 128,707 | $ (84,718,102) | $ 6 |
Balance (in shares) at Mar. 31, 2018 | 17,257,255 | 600 |
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- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. 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 Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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