Shareholders Equity - USD ($)
|
Common Stock |
Common Stock to be Issued |
Additional Paid-In Capital |
Accumulated |
Total |
| Beginning Balance, Shares at Dec. 31, 2013 |
|
13,889,677
|
|
|
|
| Beginning Balance, Amount at Dec. 31, 2013 |
|
$ 13,890
|
$ 985,960
|
$ (919,123)
|
$ 80,727
|
| Accrued dividend on preferred stock |
|
|
|
(4,358)
|
(4,358)
|
| Common stock issued, Shares |
1,048,000
|
(1,048,000)
|
|
|
|
| Common stock issued, Amount |
$ 1,048
|
$ (1,048)
|
|
|
|
| Conversion of dividend into common stock, Shares |
156,293
|
|
|
|
|
| Conversion of dividend into common stock, Amount |
$ 156
|
|
4,202
|
|
4,358
|
| Exercise of options, Shares |
21,954,030
|
|
|
|
|
| Exercise of options, Amount |
$ 21,954
|
|
(21,882)
|
|
72
|
| Intrinsic value from beneficial conversion feature |
|
|
87,189
|
|
87,189
|
| Common stock issued for cash, Shares |
2,059,000
|
1,048,000
|
|
|
|
| Common stock issued for cash, Amount |
$ 2,059
|
$ 1,048
|
467,515
|
|
470,622
|
| Common stock cancelled in consideration for warrants, Shares |
(1,000,000)
|
|
|
|
|
| Common stock cancelled in consideration for warrants, Amount |
$ (1,000)
|
|
1,000
|
|
|
| Common stock issued for services, Shares |
850,000
|
|
|
|
|
| Common stock issued for services, Amount |
$ 850
|
|
201,818
|
|
85,000
|
| Issuance of Common Stock, Shares |
13,889,677
|
(13,889,677)
|
|
|
|
| Issuance of Common Stock, Amount |
$ 13,890
|
$ (13,890)
|
|
|
0
|
| Stock based compensation related to stock options |
|
|
1,273,393
|
|
1,273,393
|
| Options issued for services |
|
|
201,818
|
|
201,818
|
| Fair value of warrants issued for services |
|
|
555,598
|
|
555,598
|
| Common stock issued upon conversion of debentures, Shares |
600,000
|
|
|
|
|
| Common stock issued upon conversion of debentures, Amount |
$ 600
|
|
59,400
|
|
60,000
|
| Imputed interest |
|
|
8,316
|
|
8,316
|
| Reclassification of derivative liabilities to equity |
|
|
3,336,109
|
|
3,336,109
|
| Net Loss |
|
|
|
(2,436,142)
|
(2,436,142)
|
| Ending Balance, Shares at Dec. 31, 2014 |
38,909,000
|
1,048,000
|
|
|
|
| Ending Balance, Amount at Dec. 31, 2014 |
$ 38,909
|
$ 1,048
|
2,372,867
|
3,359,623
|
(946,799)
|
| Common stock issued, Shares |
1,048,000
|
(1,048,000)
|
|
|
|
| Common stock issued, Amount |
$ 1,048
|
$ (1,048)
|
|
|
|
| Common stock issued for cash, Shares |
3,966,509
|
34,000
|
|
|
|
| Common stock issued for cash, Amount |
$ 3,967
|
$ 34
|
3,071,576
|
|
3,075,577
|
| Common stock cancelled in consideration for warrants, Shares |
(1,000,000)
|
|
|
|
|
| Common stock cancelled in consideration for warrants, Amount |
$ (1,000)
|
|
1,000
|
|
|
| Common stock issued for services, Shares |
948,120
|
540,000
|
|
|
|
| Common stock issued for services, Amount |
$ 948
|
$ 540
|
1,218,416
|
|
1,219,904
|
| Common stock issued upon exercise of warrants for cash, Shares |
2,426,341
|
|
|
|
|
| Common stock issued upon exercise of warrants for cash, Amount |
$ 2,426
|
|
534,660
|
|
537,086
|
| Common shares issued upon cashless exercise of warrants, Shares |
41,995
|
|
|
|
|
| Common shares issued upon cashless exercise of warrants, Amount |
$ 42
|
|
(42)
|
|
|
| Stock based compensation related to stock options |
|
|
1,273,393
|
|
1,273,393
|
| Common stock to be issued from exercise of options, Shares |
|
50,000
|
|
|
|
| Common stock to be issued from exercise of options, Amount |
|
$ 5,000
|
|
|
5,000
|
| Fair value of warrants issued for services |
|
|
229,365
|
|
229,365
|
| Common stock issued upon conversion of debentures, Shares |
600,000
|
|
|
|
|
| Common stock issued upon conversion of debentures, Amount |
$ 600
|
|
59,400
|
|
60,000
|
| Reclassification of derivative liabilities to equity |
|
|
3,336,109
|
|
3,336,109
|
| Net Loss |
|
|
|
(8,472,898)
|
(8,472,898)
|
| Ending Balance, Shares at Dec. 31, 2015 |
46,939,965
|
624,000
|
|
|
|
| Ending Balance, Amount at Dec. 31, 2015 |
$ 46,940
|
$ 5,574
|
12,096,744
|
$ (11,832,521)
|
$ 316,767
|
| Exercise of options, Shares |
|
|
|
|
(105,789)
|
| Common stock issued related to stock grants, Shares |
574,000
|
(574,000)
|
|
|
|
| Common stock issued related to stock grants, Amount |
$ 574
|
$ (574)
|
|
|
|
| Common stock issued for services, Shares |
235,000
|
76,250
|
|
|
|
| Common stock issued for services, Amount |
$ 235
|
$ 76
|
201,818
|
|
$ 263,583
|
| Issuance of Common Stock, Amount |
|
|
|
|
0
|
| Common stock issued upon exercise of warrants for cash, Shares |
7,500
|
|
|
|
|
| Common stock issued upon exercise of warrants for cash, Amount |
$ 8
|
|
2,993
|
|
3,000
|
| Common shares issued upon cashless exercise of warrants, Shares |
|
5,227
|
|
|
|
| Common shares issued upon cashless exercise of warrants, Amount |
|
$ 5
|
(5)
|
|
|
| Common shares issued upon cashless exercise of options, Shares |
40,279
|
12,000
|
|
|
|
| Common shares issued upon cashless exercise of options, Amount |
$ 40
|
$ 12
|
(52)
|
|
|
| Stock based compensation related to stock options |
|
|
1,273,393
|
|
1,273,393
|
| Common stock to be issued from exercise of options, Shares |
10,000
|
|
|
|
|
| Common stock to be issued from exercise of options, Amount |
$ 10
|
|
4,990
|
|
5,000
|
| Stock based compensation |
|
|
670,767
|
|
670,767
|
| Fair value of warrants issued for services |
|
|
68,369
|
|
68,369
|
| Debt discount related to convetible notes |
|
|
945,596
|
|
945,596
|
| Net Loss |
|
|
|
$ (2,636,223)
|
(2,636,223)
|
| Ending Balance, Shares at Mar. 31, 2016 |
47,806,744
|
143,477
|
|
|
|
| Ending Balance, Amount at Mar. 31, 2016 |
$ 47,807
|
$ 143
|
$ 14,057,653
|
$ (14,468,744)
|
$ (363,141)
|