CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ DEFICIT - 3 months ended Mar. 31, 2017 - USD ($) |
Total |
Common Stock [Member] |
Additional Paid In Capital [Member] |
Stockholder Note Receivable [Member] |
Accumulated Other Comprehensive Income [Member] |
Accumulated Deficit [Member] |
---|---|---|---|---|---|---|
Balance at Dec. 31, 2016 | $ (329,421) | $ 101,309 | $ 78,106,645 | $ (58,824) | $ 120,187 | $ (78,598,738) |
Balance (in shares) at Dec. 31, 2016 | 10,130,883 | |||||
Stock-Based Compensation | 276,901 | 276,901 | ||||
Issuance of Common Stock in Offering, Net of Offering Costs | 1,823,933 | $ 6,421 | 1,817,512 | |||
Issuance of Common Stock in Offering, Net of Offering Costs (in shares) | 642,150 | |||||
Exercise of Common Stock Options | 1,841 | $ 11 | 1,830 | |||
Exercise of Common Stock Options (in shares) | 1,083 | |||||
Issuance of Restricted Stock | 0 | $ 1,040 | (1,040) | |||
Issuance of Restricted Stock (in shares) | 104,000 | |||||
Foreign Currency Translation Adjustment | 65 | 65 | ||||
Net Loss | (2,919,654) | (2,919,654) | ||||
Balance at Mar. 31, 2017 | $ (1,146,335) | $ 108,781 | $ 80,201,848 | $ (58,824) | $ 120,252 | $ (81,518,392) |
Balance (in shares) at Mar. 31, 2017 | 10,878,116 |
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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 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 new stock issued during the period. 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 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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