Consolidated Statement of Stockholders' Equity (Deficit) - USD ($) |
Total |
Common Stock |
Preferred Stock |
Additional Paid-in Capital |
Stock Subscription Receivable |
Accumulated Deficit |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Begining balance at Dec. 31, 2015 | $ 1,227,738 | $ 4 | $ 110,321,088 | $ (109,093,354) | ||||||||
| Beging balance, shares at Dec. 31, 2015 | 3,809 | [1] | 1 | [2] | ||||||||
| Rounding adjustment of reverse split | $ 8 | (8) | ||||||||||
| Rounding adjustment of reverse split, shares | 7,301 | [1] | ||||||||||
| Shares issued for services | 4,780,653 | $ 103,001 | 4,677,652 | |||||||||
| Shares issued for services, shares | 103,001,001 | [1] | ||||||||||
| Shares issued for acquisition contingency | 2,280,331 | $ 1 | 2,280,330 | |||||||||
| Shares issued for acquisition contingency, shares | 1,202 | [1] | ||||||||||
| Shares issued for debt conversions | 90,962 | $ 2,317 | 88,645 | |||||||||
| Shares issued for debt conversions, shares | 2,317,304 | [1] | ||||||||||
| Shares issued for financing costs | 10,500 | 10,500 | ||||||||||
| Shares issued for financing costs, shares | 263 | [1] | ||||||||||
| Shares issued for conversion of preferred stock | ||||||||||||
| Shares issued for conversion of preferred stock, shares | 249 | [1] | ||||||||||
| Shares issued for exercise of stock options | $ 6,500 | 968,500 | (975,000) | |||||||||
| Shares issued for exercise of stock options, shares | 6,500,000 | [1] | ||||||||||
| Cashless exercise of warrant | $ 85 | (85) | ||||||||||
| Cashless exercise of warrant, shares | 85,065 | [1] | ||||||||||
| Fair value of stock options | 15,925,010 | 15,925,010 | ||||||||||
| Fair value of benefical conversion feature of debt repaid/converted | 188,349 | 188,349 | ||||||||||
| Payment of stock subscription receivable | 126,240 | 126,240 | ||||||||||
| Net loss | (26,588,447) | (26,588,447) | ||||||||||
| Ending balance at Dec. 31, 2016 | (1,958,664) | $ 111,916 | 134,459,981 | (848,760) | (135,681,801) | |||||||
| Ending balance, shares at Dec. 31, 2016 | 111,916,194 | [1] | 1 | [2] | ||||||||
| Shares issued for services | 1,950,000 | $ 45,000 | 1,905,000 | |||||||||
| Shares issued for services, shares | 45,000,000 | [1] | ||||||||||
| Fair value of benefical conversion feature of debt repaid/converted | 151,154 | 151,154 | ||||||||||
| Returned shares | $ (416) | 416 | ||||||||||
| Returned shares, shares | (415,749) | [1] | ||||||||||
| Shares issued for debt conversions, accrued interest and fees | 109,851 | $ 47,514 | 62,337 | |||||||||
| Shares issued for debt conversions, accrued interest and fees, shares | 47,514,000 | [1] | ||||||||||
| Write off of stock subscription receivable | (848,760) | 848,760 | ||||||||||
| Net loss | (1,623,600) | (1,623,600) | ||||||||||
| Ending balance at Jun. 30, 2017 | $ (1,371,259) | $ 204,014 | $ 135,730,128 | $ (137,305,401) | ||||||||
| Ending balance, shares at Jun. 30, 2017 | 204,014,445 | [1] | 1 | [2] | ||||||||
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