General form of registration statement for all companies including face-amount certificate companies

Consolidated Statement of Stockholders' Equity (Deficit)

v2.4.0.8
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