CONSOLIDATED STATEMENTS CONVERTIBLE PREFERRED STOCK NON-CONTROLLING INTERESTS AND STOCKHOLDERS' EQUITY (DEFICIT) - 6 months ended Jun. 30, 2015 - USD ($) |
Total |
Noncontrolling Interest [Member] |
Convertible Preferred Stock and Non-Controlling Interests [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Stockholders' Notes Receivable [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
Retained Earnings [Member] |
Series A Convertible Preferred Stock [Member] |
Series B Convertible Preferred Stock [Member] |
Series C Convertible Preferred Stock [Member] |
Series D Convertible Preferred Stock [Member] |
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Balance at Dec. 31, 2014 | $ (46,806,801) | $ 6,780,588 | $ 43,189,254 | $ 2,018 | $ 10,055,613 | $ (58,824) | $ 56,544 | $ (56,862,152) | $ 254,525 | $ 6,926,180 | $ 5,745,127 | $ 23,482,834 |
Balance (in shares) at Dec. 31, 2014 | 201,787 | 2,483,692 | 8,073,508 | 3,351,156 | 19,557,392 | |||||||
Stock-based compensation | 590,943 | 0 | 590,943 | |||||||||
Issuance of common stock upon IPO | 4,099,500 | 0 | $ 6,833 | 4,092,667 | ||||||||
Issuance of common stock upon IPO (in shares) | 683,250 | |||||||||||
Expenses related to initial public offering | (1,373,858) | 0 | (1,373,858) | |||||||||
Conversion of preferred stock to common stock at $6.00 per share ($0.01 par value), net of deemed dividend of $8,222,008 | 36,408,666 | (36,408,666) | $ 45,678 | 36,362,988 | $ (254,525) | $ (6,926,180) | $ (5,745,127) | $ (23,482,834) | ||||
Conversion of preferred stock to common stock at $6.00 per share ($0.01 par value), net of deemed dividend of $8,222,008 (in shares) | 4,567,782 | (2,483,692) | (8,073,508) | (3,351,156) | (19,557,392) | |||||||
Conversion of promissory notes to common stock at $4.20 per share | 3,532,694 | 0 | $ 8,660 | 3,524,034 | ||||||||
Conversion of promissory notes to common stock at $4.20 per share (in shares) | 866,056 | |||||||||||
Beneficial conversion feature on conversion of Notes upon the IPO | 1,663,873 | 0 | 1,663,873 | |||||||||
Exercise of common stock options | $ 14,948 | 0 | $ 231 | 14,717 | ||||||||
Exercise of common stock options (in shares) | 23,075 | 23,075 | ||||||||||
Exercise of common warrants upon initial public offering | 0 | $ 97 | (97) | |||||||||
Exercise of common warrants upon initial public offering (in shares) | 9,748 | |||||||||||
Conversion of non-controlling interest to common stock | $ 6,818,732 | (6,818,732) | (6,818,732) | 6,818,732 | ||||||||
Reclassification of previously issued warrant liability to stockholders' equity | 79,930 | 0 | 79,930 | |||||||||
Issuance of restricted stock | 184,352 | $ 1,254 | 183,098 | |||||||||
Issuance of restricted stock (in shares) | 125,412 | |||||||||||
Adjustment for fractional shares | (17) | |||||||||||
Translation adjustment | 48,346 | 32,967 | 32,967 | 48,346 | ||||||||
Net income attributable to non-controlling interest | (12,569,624) | 5,177 | 5,177 | (4,347,616) | ||||||||
Balance at Jun. 30, 2015 | $ 913,709 | $ 0 | $ 0 | $ 64,771 | $ 62,012,640 | $ (58,824) | $ 104,890 | $ (61,209,768) | $ 0 | $ 0 | $ 0 | $ 0 |
Balance (in shares) at Jun. 30, 2015 | 6,477,093 | 0 | 0 | 0 | 0 |
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- Definition Represent the reclassification adjustment of warrant liability to stockholders equity. No definition available.
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- Definition Number of stock issued upon exercise of warrants. No definition available.
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- Definition Value of stock issued upon exercise of warrants. No definition available.
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. No definition available.
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- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The value of the financial instrument issued [noncash or part noncash] in the conversion of stock. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). 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 Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The increase (decrease) during the period in the number of shares issued. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the 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 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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