CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - 3 months ended Mar. 31, 2016 - USD ($) |
Total |
Common Stock [Member] |
Common Stock Issuable [Member] |
Additional Paid In Capital [Member] |
Stockholder Note Receivable [Member] |
Accumulated Other Comprehensive Income [Member] |
Accumulated Deficit [Member] |
---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2015 | $ 6,086,766 | $ 76,573 | $ 0 | $ 71,209,530 | $ (58,824) | $ 114,788 | $ (65,255,301) |
Balance (in shares) at Dec. 31, 2015 | 7,657,287 | 0 | |||||
Stock-based compensation | 113,360 | 113,360 | |||||
Shares issued and issuable to Jade Therapeutics, Inc. stockholders at acquisition | 2,909,766 | $ 6,891 | $ 291,536 | 2,611,339 | |||
Shares issued and issuable to Jade Therapeutics, Inc. stockholders at acquisition (in shares) | 689,157 | 76,571 | |||||
Foreign currency translation adjustment | (563) | (563) | |||||
Net loss | (2,442,433) | (2,442,433) | |||||
Balance at Mar. 31, 2016 | $ 6,666,896 | $ 83,464 | $ 291,536 | $ 73,934,229 | $ (58,824) | $ 114,225 | $ (67,697,734) |
Balance (in shares) at Mar. 31, 2016 | 8,346,444 | 76,571 |
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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 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 The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. 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 of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued pursuant to acquisitions during the period. 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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