Consolidated Statement of Stockholders' Equity (Deficit) (USD $)
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Total
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Common Stock
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Common Stock Subscribed
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Additional Paid in Capital
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Deficit Accumulated During the Development Stage
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---|---|---|---|---|---|
Balance at Mar. 23, 2010 | $ 100 | $ 0 | $ 0 | $ 100 | $ 0 |
Balance (in shares) at Mar. 23, 2010 | 0 | ||||
Net loss | (300,589) | 0 | 0 | 0 | (300,589) |
Balance at Dec. 31, 2010 | (300,489) | 0 | 0 | 100 | (300,589) |
Balance (in shares) at Dec. 31, 2010 | 0 | ||||
Issuance of common stock (in shares) | 35,284,000 | ||||
Issuance of common stock | 0 | 35,284 | (35,284) | 0 | 0 |
Net loss | (590,215) | 0 | 0 | 0 | (590,215) |
Balance at Dec. 31, 2011 | (890,704) | 35,284 | (35,284) | 100 | (890,804) |
Balance (in shares) at Dec. 31, 2011 | 35,284,000 | ||||
Net loss | (398,209) | 0 | 0 | 0 | (398,209) |
Balance at Jun. 30, 2012 | (1,288,913) | 35,284 | (35,284) | 100 | (1,289,013) |
Balance (in shares) at Jun. 30, 2012 | 35,284,000 | ||||
Stock-based compensation | 3,687,502 | 0 | 0 | 3,687,502 | 0 |
Warrant expense | 191,126 | 0 | 0 | 191,126 | 0 |
Conversion of equity in reverse merger acquisition | (24,470) | 4,716 | 35,284 | (64,470) | 0 |
Conversion of equity in reverse merger acquisition (in shares) | 4,716,000 | ||||
Net loss | (6,727,457) | 0 | 0 | 0 | (6,727,457) |
Balance at Jun. 30, 2013 | $ (4,162,212) | $ 40,000 | $ 0 | $ 3,814,258 | $ (8,016,470) |
Balance (in shares) at Jun. 30, 2013 | 40,000,000 |
X | ||||||||||
- Definition
Class of Warrant or Right Expense. No definition available.
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- Definition
Stockholders Equity Note Spinoff Transaction Shares. No definition available.
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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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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. 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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X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The change in equity as a result of a spin-off transaction (a regular or reverse spin-off) which is based on the recorded amounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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