Consolidated Statement of Stockholders' Equity (Deficit) (USD $)
|
Total
|
Common Stock
|
Common Stock Subscribed
|
Additional Paid in Capital
|
Deficit Accumulated During the Development Stage
|
---|---|---|---|---|---|
Balance at Mar. 10, 2010 | $ 100 | $ 0 | $ 0 | $ 100 | $ 0 |
Balance (in shares) at Mar. 10, 2010 | 0 | ||||
Issuance of common stock (in shares) | 35,284,000 | ||||
Issuance of common stock | 0 | 35,284 | (35,284) | 0 | 0 |
Net loss | (505,630) | 0 | 0 | 0 | (505,630) |
Balance at Jun. 30, 2011 | (505,530) | 35,284 | (35,284) | 100 | (505,630) |
Balance (in shares) at Jun. 30, 2011 | 35,284,000 | ||||
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 | ||||
Balance at Jun. 30, 2011 | (505,530) | 35,284 | (35,284) | 100 | (505,630) |
Balance (in shares) at Jun. 30, 2011 | 35,284,000 | ||||
Net loss | (783,383) | 0 | 0 | 0 | (783,383) |
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 | ||||
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 | ||||
Stock-based compensation | 165,318 | 0 | 0 | 165,318 | 0 |
Net loss | (819,531) | 0 | 0 | 0 | (819,531) |
Balance at Sep. 30, 2013 | $ (4,816,425) | $ 40,000 | $ 0 | $ 3,979,576 | $ (8,836,001) |
Balance (in shares) at Sep. 30, 2013 | 40,000,000 |